(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1635.60
1529.30
1517.80
1316.10
1247.40
Sales
1621.50
1501.40
1498.20
1281.80
1220.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
14.10
27.90
19.60
34.30
26.50
Net Sales
1635.60
1529.30
1517.80
1316.10
1247.40
Increase/Decrease in Stock
-63.40
-21.80
-58.70
-0.40
-12.40
Raw Material Consumed
1443.10
1289.20
1431.00
1194.00
1152.00
Opening Raw Materials
0.20
0.10
0.20
0.30
0.40
Purchases Raw Materials
0.30
0.50
1.00
4.20
Closing Raw Materials
0.20
0.10
0.20
0.30
Other Direct Purchases / Brought in cost
1442.90
1289.00
1430.40
1192.90
1147.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
1.00
1.20
1.50
1.10
Electricity & Power
0.90
1.00
1.20
1.50
1.10
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
19.70
20.20
20.80
21.10
20.80
Salaries, Wages & Bonus
18.10
19.00
19.50
19.70
19.50
Contributions to EPF & Pension Funds
1.10
1.10
1.20
1.20
1.10
Workmen and Staff Welfare Expenses
0.50
0.20
0.10
0.20
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
140.10
159.70
57.80
27.50
22.20
Sub-contracted / Out sourced services
Repairs and Maintenance
2.20
1.30
0.70
1.00
0.40
Packing Material Consumed
0.00
0.10
0.10
0.20
0.40
Other Mfg Exp
137.90
158.30
57.00
26.30
21.40
General and Administration Expenses
14.80
12.00
8.80
10.40
7.80
Rent , Rates & Taxes
2.10
1.80
1.70
0.60
2.00
Insurance
1.20
1.00
0.70
0.60
0.80
Professional and legal fees
5.50
6.60
4.10
5.90
2.80
Traveling and conveyance
2.70
1.20
0.90
3.00
1.80
Other Administration
5.90
2.70
2.20
3.40
2.20
Selling and Distribution Expenses
8.30
8.50
7.20
4.90
4.00
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
8.70
12.50
8.40
21.90
28.30
Bad debts /advances written off
0.80
1.80
7.90
Provision for doubtful debts
4.10
1.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.50
10.50
10.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.20
8.40
6.50
9.50
9.50
Less: Expenses Capitalised
Total Expenditure
1572.10
1481.50
1476.50
1280.90
1223.80
Operating Profit (Excl OI)
63.50
47.80
41.30
35.20
23.60
Other Income
10.40
11.30
8.20
13.90
12.50
Interest Received
0.40
1.20
0.30
3.10
3.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.50
0.90
2.00
Foreign Exchange Gains
7.60
7.30
Others
10.00
2.50
0.00
9.80
6.80
Operating Profit
73.90
59.10
49.50
49.10
36.10
Interest
34.90
22.00
18.90
16.10
12.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.60
4.40
3.70
2.70
0.70
Other Interest
26.30
17.60
15.20
13.40
12.00
PBDT
39.00
37.10
30.60
33.00
23.40
Depreciation
12.10
11.90
12.20
14.00
12.10
Profit Before Taxation & Exceptional Items
27.00
25.20
18.40
19.00
11.30
Exceptional Income / Expenses
Profit Before Tax
27.00
25.20
18.40
19.00
11.30
Provision for Tax
9.40
10.50
4.60
4.90
-1.80
Current Income Tax
6.10
5.00
7.00
4.20
2.10
Deferred Tax
3.40
-2.30
0.40
-0.80
-3.90
Other taxes
0.00
7.80
-2.80
1.50
-0.10
Profit After Tax
17.60
14.70
13.80
14.10
13.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.60
14.70
13.80
14.10
13.10
Profit Balance B/F
101.50
86.80
72.90
58.80
45.60
Appropriations
119.00
101.50
86.80
72.90
58.70
Earnings Per Share
1.00
1.00
1.00
1.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00