(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
860.20
663.00
511.46
568.51
580.35
Sales
844.70
651.70
496.29
549.07
557.87
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
15.50
11.30
15.17
19.44
22.48
Net Sales
860.20
663.00
511.46
568.51
580.35
Increase/Decrease in Stock
-5.50
-16.20
33.85
-21.13
-10.76
Raw Material Consumed
333.20
270.60
149.77
191.82
198.13
Opening Raw Materials
30.70
17.10
15.35
16.08
11.71
Purchases Raw Materials
326.30
273.30
147.97
182.02
191.87
Closing Raw Materials
25.10
30.70
17.06
15.35
16.08
Other Direct Purchases / Brought in cost
1.20
10.90
3.51
9.07
10.63
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
99.40
81.60
68.80
87.95
85.77
Electricity & Power
99.40
81.60
68.80
87.88
85.08
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
0.06
0.68
Employee Cost
106.70
92.20
76.09
96.17
90.06
Salaries, Wages & Bonus
92.60
78.60
64.96
84.06
78.77
Contributions to EPF & Pension Funds
4.60
4.40
4.37
4.51
4.93
Workmen and Staff Welfare Expenses
9.50
9.20
6.76
7.60
6.35
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
173.70
147.10
104.12
131.57
111.10
Sub-contracted / Out sourced services
Repairs and Maintenance
17.50
13.10
10.41
13.68
6.60
Packing Material Consumed
10.10
10.70
8.77
10.97
10.03
Other Mfg Exp
146.10
123.20
84.94
106.92
94.47
General and Administration Expenses
14.30
13.10
12.82
15.65
14.12
Rent , Rates & Taxes
2.50
2.10
1.15
1.72
1.65
Insurance
1.70
2.00
2.11
2.22
1.69
Printing and stationery
0.80
0.70
0.55
0.99
0.88
Professional and legal fees
2.90
2.60
3.80
4.36
4.02
Traveling and conveyance
0.80
0.50
0.43
0.80
1.12
Other Administration
6.40
5.70
5.22
6.36
5.88
Selling and Distribution Expenses
25.00
23.40
12.94
12.87
14.90
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
17.60
7.80
5.70
7.62
7.51
Bad debts /advances written off
0.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.32
Losson foreign exchange fluctuations
10.50
Losson sale of non-trade current investments
0.80
Other Miscellaneous Expenses
7.10
7.80
5.70
7.30
6.70
Less: Expenses Capitalised
Total Expenditure
764.30
619.40
464.09
522.52
510.83
Operating Profit (Excl OI)
95.90
43.60
47.37
45.99
69.52
Other Income
14.70
13.20
12.12
10.64
18.73
Interest Received
5.00
5.00
5.41
6.90
10.02
Dividend Received
0.01
0.68
Profit on sale of Fixed Assets
0.50
0.70
1.36
3.17
Profits on sale of Investments
0.30
2.90
Provision Written Back
0.00
0.00
0.17
Foreign Exchange Gains
8.00
3.10
2.51
3.65
4.61
Others
0.80
1.50
2.67
0.08
0.25
Operating Profit
110.50
56.80
59.49
56.63
88.25
Interest
10.60
11.20
9.83
17.29
17.10
InterestonDebenture / Bonds
Interest on Term Loan
2.05
2.42
5.27
Intereston Fixed deposits
Bank Charges etc
0.60
2.60
2.36
1.64
0.42
Other Interest
10.00
8.50
5.43
13.23
11.41
PBDT
100.00
45.60
49.66
39.34
71.15
Depreciation
34.30
28.90
26.16
24.33
26.47
Profit Before Taxation & Exceptional Items
65.70
16.70
23.49
15.02
44.68
Exceptional Income / Expenses
Profit Before Tax
65.70
16.70
23.49
15.02
44.68
Provision for Tax
21.80
3.30
7.08
1.66
14.78
Current Income Tax
11.60
2.60
3.63
2.51
9.30
Deferred Tax
5.10
1.80
3.84
1.27
4.36
Other taxes
5.00
-1.10
-0.39
-2.11
1.12
Profit After Tax
43.90
13.40
16.41
13.35
29.91
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.90
13.40
16.41
13.35
29.91
Profit Balance B/F
257.80
275.20
278.83
284.82
253.14
Appropriations
301.70
288.70
295.24
298.17
284.82
Other Appropriation
10.50
10.80
19.35
Equity Dividend %
15.00
10.00
10.00
15.00
Earnings Per Share
5.00
1.00
2.00
1.00
3.00
Adjusted EPS
5.00
1.00
2.00
1.00
3.00