(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1290.20
955.80
880.20
1316.10
1314.10
Sales
1272.70
945.40
876.50
1308.70
1308.68
Job Work/ Contract Receipts
Processing Charges / Service Income
15.00
6.10
Revenue from property development
Other Operational Income
2.50
4.40
3.60
7.41
5.42
Less: Excise Duty
170.20
129.40
115.70
174.16
175.56
Net Sales
1120.00
826.40
764.50
1141.94
1116.02
Increase/Decrease in Stock
44.90
-25.80
-10.60
9.59
-17.96
Raw Material Consumed
665.80
560.20
499.40
806.03
782.95
Opening Raw Materials
85.70
64.70
37.70
81.72
57.27
Purchases Raw Materials
668.80
581.10
526.40
762.01
807.46
Closing Raw Materials
88.60
85.70
64.70
37.70
81.78
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
47.00
35.90
40.40
53.64
53.50
Electricity & Power
47.00
35.80
40.30
53.43
53.37
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
0.10
0.10
0.21
0.13
Employee Cost
63.10
54.80
54.10
63.87
62.42
Salaries, Wages & Bonus
55.80
47.90
48.00
57.42
57.15
Contributions to EPF & Pension Funds
3.60
3.50
3.30
3.61
2.62
Workmen and Staff Welfare Expenses
2.30
2.20
1.50
1.74
1.71
Other Employees Cost
1.40
1.30
1.40
1.09
0.93
Other Manufacturing Expenses
99.80
54.30
47.80
64.45
58.72
Sub-contracted / Out sourced services
Processing Charges
32.20
20.90
25.60
37.42
30.45
Repairs and Maintenance
6.90
6.40
4.40
5.35
6.04
Packing Material Consumed
54.40
23.40
13.00
12.90
18.44
Other Mfg Exp
6.30
3.50
4.80
8.77
3.78
General and Administration Expenses
29.30
23.20
25.80
28.98
41.60
Rent , Rates & Taxes
1.00
0.90
9.00
2.65
13.43
Insurance
1.30
1.40
1.60
0.87
0.48
Printing and stationery
0.30
0.30
0.30
0.56
0.59
Professional and legal fees
4.60
4.20
3.70
4.51
4.85
Traveling and conveyance
15.30
9.80
5.60
14.15
13.37
Other Administration
22.00
16.30
11.10
20.39
22.25
Selling and Distribution Expenses
26.30
28.60
33.70
39.67
43.87
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.00
11.70
22.40
21.08
24.68
Miscellaneous Expenses
27.30
21.20
19.00
17.55
10.26
Bad debts /advances written off
3.50
4.20
0.30
2.00
1.37
Provision for doubtful debts
Losson disposal of fixed assets(net)
6.90
1.46
Losson foreign exchange fluctuations
0.48
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.80
17.00
11.80
15.55
6.95
Less: Expenses Capitalised
Total Expenditure
1003.40
752.40
709.60
1083.78
1035.36
Operating Profit (Excl OI)
116.60
74.10
54.90
58.16
80.66
Other Income
3.40
3.10
13.60
18.87
14.67
Interest Received
0.20
0.20
0.30
0.38
0.40
Profit on sale of Fixed Assets
0.40
1.60
6.58
Profits on sale of Investments
Provision Written Back
9.40
0.48
Others
2.80
1.30
3.90
11.44
14.27
Operating Profit
120.00
77.10
68.50
77.03
95.34
Interest
31.80
27.80
27.70
31.93
32.37
InterestonDebenture / Bonds
Interest on Term Loan
5.90
6.50
22.20
3.10
2.95
Intereston Fixed deposits
Bank Charges etc
1.20
1.00
1.20
1.65
1.11
Other Interest
24.60
20.20
4.30
27.18
28.31
PBDT
88.20
49.30
40.80
45.10
62.96
Depreciation
25.90
26.20
26.10
28.78
28.38
Profit Before Taxation & Exceptional Items
62.30
23.20
14.60
16.32
34.58
Exceptional Income / Expenses
Profit Before Tax
62.30
23.20
14.60
16.32
34.58
Provision for Tax
18.90
-5.10
-9.10
-4.80
12.30
Current Income Tax
11.70
5.50
Deferred Tax
7.20
-10.60
-9.10
-4.80
12.30
Other taxes
0.00
0.00
-9.10
-4.80
12.30
Profit After Tax
43.40
28.30
23.80
21.12
22.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.40
28.30
23.80
21.12
22.28