(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
722.20
624.80
534.50
597.80
1099.40
Sales
722.20
624.80
534.50
597.80
1099.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
722.20
624.80
534.50
597.80
1099.40
Increase/Decrease in Stock
18.10
5.70
-5.70
40.90
-12.60
Raw Material Consumed
486.00
438.80
365.70
354.10
765.20
Opening Raw Materials
68.30
58.20
57.90
72.80
153.10
Purchases Raw Materials
241.90
276.20
206.50
240.90
573.90
Closing Raw Materials
46.00
68.30
58.20
57.90
72.80
Other Direct Purchases / Brought in cost
221.80
172.60
159.40
98.30
110.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.70
5.20
5.60
6.80
8.20
Electricity & Power
5.70
5.20
5.60
6.80
8.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
49.60
46.10
39.00
51.10
39.60
Salaries, Wages & Bonus
45.50
42.40
35.90
45.40
35.70
Contributions to EPF & Pension Funds
2.00
1.80
1.50
1.70
1.60
Workmen and Staff Welfare Expenses
0.70
0.60
0.40
0.90
1.30
Other Employees Cost
1.40
1.20
1.10
3.10
1.00
Other Manufacturing Expenses
3.10
3.30
9.90
9.20
22.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2.70
2.80
9.50
8.70
6.00
Packing Material Consumed
Other Mfg Exp
0.40
0.50
0.40
0.50
16.00
General and Administration Expenses
36.60
34.90
34.10
35.40
42.10
Rent , Rates & Taxes
3.50
3.20
6.50
1.60
5.70
Insurance
1.40
1.30
0.90
0.90
2.30
Printing and stationery
5.70
6.40
5.40
2.80
2.70
Professional and legal fees
6.90
7.70
6.60
12.10
11.80
Traveling and conveyance
1.80
0.70
0.20
4.30
4.00
Other Administration
19.20
16.30
14.80
18.00
19.60
Selling and Distribution Expenses
14.50
14.40
12.30
20.80
16.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.00
9.10
6.20
13.90
21.90
Bad debts /advances written off
Provision for doubtful debts
4.80
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
10.10
6.30
6.00
16.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
2.80
6.00
3.10
5.30
Less: Expenses Capitalised
Total Expenditure
625.70
557.40
467.00
532.20
903.20
Operating Profit (Excl OI)
96.40
67.40
67.50
65.60
196.20
Other Income
45.90
29.10
40.90
43.70
30.80
Interest Received
35.40
22.90
21.10
13.80
29.60
Profit on sale of Fixed Assets
0.30
0.10
0.00
Profits on sale of Investments
Provision Written Back
0.10
1.30
Foreign Exchange Gains
1.90
Others
10.50
5.90
16.60
29.80
1.10
Operating Profit
142.30
96.50
108.40
109.30
227.00
Interest
0.70
0.80
0.20
0.10
0.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.20
0.10
0.50
Other Interest
0.50
0.60
0.00
0.00
0.00
PBDT
141.70
95.70
108.30
109.20
226.50
Depreciation
10.00
9.50
9.90
9.60
8.80
Profit Before Taxation & Exceptional Items
131.70
86.30
98.30
99.60
217.80
Exceptional Income / Expenses
Profit Before Tax
131.70
86.30
98.30
99.60
217.80
Provision for Tax
33.80
22.90
31.20
24.20
64.20
Current Income Tax
34.30
22.30
25.20
24.30
64.10
Deferred Tax
-0.60
0.40
-0.80
-0.10
0.20
Other taxes
0.00
0.20
6.80
0.00
0.00
Profit After Tax
97.90
63.40
67.20
75.40
153.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
97.90
63.40
67.20
75.40
153.60
Profit Balance B/F
1035.10
997.00
929.80
854.40
700.90
Appropriations
1133.00
1060.40
997.00
929.80
854.40
Other Appropriation
12.60
25.20
Equity Dividend %
20.00
10.00
20.00
Earnings Per Share
8.00
5.00
5.00
6.00
12.00
Adjusted EPS
8.00
5.00
5.00
6.00
12.00