(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1347.90
973.80
628.60
651.50
737.60
Sales
1345.00
973.10
628.60
631.90
701.00
Job Work/ Contract Receipts
2.90
0.70
0.00
19.50
36.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1333.80
965.10
619.70
640.80
737.60
Increase/Decrease in Stock
-74.80
-2.50
47.80
-27.80
40.80
Raw Material Consumed
1111.60
757.20
396.70
460.40
481.60
Opening Raw Materials
101.90
50.00
68.10
66.70
75.30
Purchases Raw Materials
1109.60
809.10
378.70
461.80
473.00
Closing Raw Materials
100.00
101.90
50.00
68.10
66.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
1.70
1.80
1.70
1.70
Electricity & Power
1.50
1.70
1.80
1.70
1.70
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
68.50
64.10
62.90
73.80
78.40
Salaries, Wages & Bonus
66.00
62.00
61.10
71.60
76.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
2.50
2.10
1.80
2.20
1.90
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
85.50
58.80
32.80
55.00
45.20
Rent , Rates & Taxes
8.70
11.10
9.30
10.10
10.20
Insurance
6.00
8.00
2.50
7.50
5.30
Professional and legal fees
16.90
13.50
10.40
15.40
16.00
Traveling and conveyance
12.00
5.80
2.20
9.30
6.80
Other Administration
53.90
26.10
10.50
22.00
13.80
Selling and Distribution Expenses
33.50
14.70
11.90
12.60
15.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
33.50
14.70
11.90
12.60
15.20
Miscellaneous Expenses
12.10
4.90
9.40
0.00
3.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.70
0.00
0.00
1.10
Losson foreign exchange fluctuations
0.80
0.10
Losson sale of non-trade current investments
0.20
0.00
Other Miscellaneous Expenses
11.10
3.10
9.30
0.00
2.30
Less: Expenses Capitalised
Total Expenditure
1237.90
899.00
563.30
575.90
666.40
Operating Profit (Excl OI)
95.90
66.20
56.40
64.90
71.20
Other Income
9.10
21.60
15.00
11.60
18.20
Interest Received
5.00
2.90
6.20
7.20
5.40
Dividend Received
0.20
0.20
0.10
0.10
0.00
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
2.40
0.00
0.50
Foreign Exchange Gains
0.70
Others
3.70
16.10
8.10
4.20
12.20
Operating Profit
105.00
87.80
71.40
76.50
89.50
Interest
1.80
2.50
10.20
14.90
13.20
InterestonDebenture / Bonds
Interest on Term Loan
0.50
2.40
6.90
5.60
Intereston Fixed deposits
Bank Charges etc
0.70
0.50
0.60
1.40
4.10
Other Interest
1.20
1.50
7.20
6.60
3.40
PBDT
103.20
85.20
61.20
61.60
76.30
Depreciation
18.00
20.00
22.10
45.00
43.10
Profit Before Taxation & Exceptional Items
85.10
65.20
39.10
16.60
33.20
Exceptional Income / Expenses
Profit Before Tax
85.10
65.20
39.10
16.60
33.20
Provision for Tax
36.20
13.60
6.50
3.50
9.80
Current Income Tax
20.50
14.20
8.20
7.10
11.50
Deferred Tax
14.20
-0.60
0.00
-3.50
-0.80
Other taxes
1.50
0.00
-1.60
0.00
-0.90
Profit After Tax
48.90
51.60
32.60
13.10
23.40
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.90
0.60
-2.80
Consolidated Net Profit
48.90
51.60
33.50
13.70
20.60
Profit Balance B/F
282.10
232.80
199.10
188.50
170.90
Appropriations
331.00
284.40
232.60
202.20
191.50
Other Appropriation
2.00
2.30
-0.20
3.10
3.00
Equity Dividend %
15.00
10.00
10.00
10.00
Earnings Per Share
10.00
10.00
6.00
3.00
5.00
Adjusted EPS
10.00
10.00
6.00
3.00
5.00