(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
501.20
499.69
489.13
450.05
452.72
Sales
494.17
487.93
481.44
439.05
438.95
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.02
11.76
7.69
11.00
13.77
Net Sales
501.20
499.69
489.13
450.05
452.72
Increase/Decrease in Stock
1.69
-0.34
0.09
-2.14
3.92
Raw Material Consumed
188.22
159.99
116.83
117.63
142.79
Opening Raw Materials
14.78
10.80
13.55
13.51
17.59
Purchases Raw Materials
188.77
163.97
114.08
117.67
138.71
Closing Raw Materials
15.33
14.78
10.80
13.55
13.51
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.67
42.90
41.58
42.29
43.71
Electricity & Power
50.67
42.90
41.58
42.29
43.71
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
88.17
87.35
83.51
81.87
78.85
Salaries, Wages & Bonus
72.72
71.75
68.54
66.92
64.48
Contributions to EPF & Pension Funds
5.33
6.15
6.30
7.09
6.61
Workmen and Staff Welfare Expenses
8.07
7.65
6.96
6.49
6.37
Other Employees Cost
2.05
1.81
1.71
1.38
1.39
Other Manufacturing Expenses
43.49
40.57
41.79
37.69
47.04
Sub-contracted / Out sourced services
Repairs and Maintenance
19.72
19.09
21.05
18.84
17.71
Packing Material Consumed
Other Mfg Exp
23.77
21.48
20.74
18.85
29.33
General and Administration Expenses
13.62
13.48
11.62
10.91
14.78
Rent , Rates & Taxes
4.14
4.62
3.87
3.74
6.05
Insurance
1.26
1.20
1.04
0.59
0.72
Professional and legal fees
2.54
2.61
1.79
1.25
1.49
Traveling and conveyance
0.43
0.12
0.27
1.05
1.53
Other Administration
5.68
5.06
4.93
5.33
6.53
Selling and Distribution Expenses
1.52
2.76
2.55
2.69
3.11
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
5.53
5.30
5.90
5.18
5.51
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.95
Losson sale of non-trade current investments
0.02
0.02
Other Miscellaneous Expenses
5.53
5.30
4.95
5.17
5.48
Less: Expenses Capitalised
Total Expenditure
392.92
352.01
303.87
296.12
339.70
Operating Profit (Excl OI)
108.28
147.68
185.26
153.94
113.02
Other Income
74.44
66.86
79.22
84.73
75.47
Interest Received
68.37
61.04
68.73
71.56
62.05
Profit on sale of Fixed Assets
0.35
0.61
Profits on sale of Investments
Foreign Exchange Gains
1.66
1.64
1.56
0.91
Others
4.41
4.18
10.50
11.26
11.91
Operating Profit
182.72
214.54
264.48
238.67
188.49
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
182.72
214.54
264.48
238.67
188.49
Depreciation
7.74
9.97
10.48
12.41
13.32
Profit Before Taxation & Exceptional Items
174.98
204.57
254.00
226.26
175.18
Exceptional Income / Expenses
Profit Before Tax
174.98
204.57
254.00
226.26
175.18
Provision for Tax
46.71
51.08
65.01
56.71
52.19
Current Income Tax
66.10
59.91
53.65
Deferred Tax
0.41
-1.09
-1.09
-3.20
-1.45
Other taxes
46.71
51.08
0.00
0.00
0.00
Profit After Tax
128.27
153.49
188.99
169.55
122.98
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
128.27
153.49
188.99
169.55
122.98
Profit Balance B/F
94.84
64.95
49.82
65.95
126.04
Appropriations
223.11
218.45
238.82
235.50
249.02
General Reserves
65.00
65.00
125.00
125.00
125.00
Other Appropriation
57.59
58.61
48.86
60.67
58.07
Equity Dividend %
120.00
120.00
120.00
100.00
100.00
Earnings Per Share
27.00
32.00
39.00
35.00
26.00
Adjusted EPS
27.00
32.00
39.00
35.00
26.00