(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
811.90
765.30
839.10
670.53
712.55
Sales
811.90
765.30
839.10
670.53
712.55
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
811.90
765.30
839.10
670.53
712.55
Increase/Decrease in Stock
-26.90
18.30
49.30
-73.79
-55.45
Raw Material Consumed
501.90
404.10
424.20
458.30
518.70
Opening Raw Materials
220.30
179.20
150.50
102.27
75.65
Purchases Raw Materials
538.90
411.70
374.60
337.97
227.11
Closing Raw Materials
347.90
220.30
179.20
152.78
102.27
Other Direct Purchases / Brought in cost
90.60
33.50
78.20
170.84
318.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.10
6.80
7.50
2.38
2.69
Electricity & Power
5.10
6.80
7.50
2.38
2.69
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
104.50
103.20
92.50
81.86
66.52
Salaries, Wages & Bonus
96.00
94.40
85.70
75.04
61.62
Contributions to EPF & Pension Funds
2.90
2.90
3.00
3.31
1.76
Workmen and Staff Welfare Expenses
5.50
5.90
4.80
3.51
3.18
Other Employees Cost
0.00
0.00
-1.10
0.00
-0.04
Other Manufacturing Expenses
56.30
56.40
73.00
52.56
30.77
Sub-contracted / Out sourced services
Processing Charges
2.50
2.70
2.90
Repairs and Maintenance
1.60
1.00
0.80
0.36
0.20
Packing Material Consumed
Other Mfg Exp
52.30
52.70
69.30
52.20
30.58
General and Administration Expenses
51.20
49.30
46.10
33.78
31.66
Rent , Rates & Taxes
23.60
26.50
29.10
18.14
17.42
Insurance
1.90
3.00
3.40
2.75
1.95
Professional and legal fees
14.50
11.50
8.50
4.20
1.67
Traveling and conveyance
10.20
6.90
3.50
7.30
8.81
Other Administration
11.20
8.40
5.10
8.69
10.62
Selling and Distribution Expenses
15.60
11.70
13.90
18.14
15.46
Advertisement & Sales Promotion
5.70
4.40
4.30
9.39
4.71
Sales Commissions & Incentives
Freight and Forwarding
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.90
7.30
9.40
8.75
10.75
Miscellaneous Expenses
12.60
13.10
13.30
9.69
9.48
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.60
13.10
13.30
9.69
9.48
Less: Expenses Capitalised
Total Expenditure
720.20
663.00
719.80
582.91
619.83
Operating Profit (Excl OI)
91.70
102.30
119.30
87.62
92.72
Other Income
5.40
10.70
5.50
5.26
3.30
Interest Received
1.60
1.10
2.30
2.36
1.71
Profit on sale of Fixed Assets
2.50
6.10
0.60
0.45
0.26
Profits on sale of Investments
Provision Written Back
1.30
3.50
2.50
2.45
1.32
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
97.00
113.00
124.80
92.87
96.01
Interest
36.10
36.20
38.10
29.41
26.63
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.30
3.10
3.70
3.66
2.16
Other Interest
32.80
33.10
34.40
25.75
24.46
PBDT
61.00
76.70
86.70
63.46
69.39
Depreciation
15.40
20.00
15.60
9.36
8.11
Profit Before Taxation & Exceptional Items
45.60
56.80
71.10
54.09
61.27
Exceptional Income / Expenses
Profit Before Tax
45.60
56.80
71.10
54.09
61.27
Provision for Tax
14.70
15.40
24.60
15.76
20.25
Current Income Tax
12.90
17.50
20.20
12.65
13.99
Deferred Tax
0.50
-1.70
1.80
2.19
4.29
Other taxes
1.30
-0.40
2.50
0.92
1.97
Profit After Tax
30.80
41.40
46.50
38.33
41.02
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-0.20
-0.30
-0.23
-0.22
Consolidated Net Profit
30.80
41.20
46.30
38.10
40.81