(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1676.07
1630.32
900.60
953.15
1087.80
Sales
1322.22
1287.87
615.77
710.06
869.44
Job Work/ Contract Receipts
353.85
342.44
284.83
243.09
218.36
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1676.07
1630.32
900.60
953.15
1087.80
Increase/Decrease in Stock
-3.73
-20.57
4.48
-9.03
-1.15
Raw Material Consumed
891.87
917.01
413.11
461.76
528.30
Opening Raw Materials
79.16
39.41
36.90
34.82
33.21
Purchases Raw Materials
902.23
951.05
406.59
455.04
440.81
Closing Raw Materials
94.92
79.16
39.41
36.90
34.82
Other Direct Purchases / Brought in cost
5.40
5.71
9.03
8.80
89.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
53.71
52.38
42.92
41.18
31.30
Electricity & Power
53.71
52.38
42.92
41.18
31.30
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
200.53
174.30
136.84
140.80
130.60
Salaries, Wages & Bonus
182.73
159.55
124.50
129.57
119.51
Contributions to EPF & Pension Funds
9.81
8.70
6.66
6.64
6.13
Workmen and Staff Welfare Expenses
4.98
3.14
3.67
2.65
3.28
Other Employees Cost
3.01
2.91
2.01
1.93
1.68
Other Manufacturing Expenses
217.34
198.56
139.73
170.31
155.32
Sub-contracted / Out sourced services
Processing Charges
3.12
4.26
1.46
3.10
4.10
Repairs and Maintenance
46.20
41.50
30.33
41.26
35.88
Packing Material Consumed
Other Mfg Exp
168.03
152.81
107.95
125.95
115.34
General and Administration Expenses
63.18
50.56
46.88
58.02
59.89
Rent , Rates & Taxes
7.65
7.25
8.04
13.51
10.47
Insurance
6.56
5.86
4.79
2.29
3.35
Printing and stationery
2.81
0.98
0.66
1.10
2.85
Professional and legal fees
22.74
18.17
16.29
19.83
19.27
Traveling and conveyance
9.79
6.57
4.00
9.65
12.80
Other Administration
23.42
18.30
17.11
21.30
23.95
Selling and Distribution Expenses
20.05
22.03
13.55
13.84
67.97
Advertisement & Sales Promotion
2.91
4.42
2.59
2.40
5.13
Sales Commissions & Incentives
0.05
0.11
0.13
47.24
Freight and Forwarding
17.08
17.51
10.83
11.43
15.55
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.01
0.04
Miscellaneous Expenses
3.24
5.75
3.63
12.01
13.37
Bad debts /advances written off
Provision for doubtful debts
0.07
1.24
1.24
9.47
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
0.54
Losson sale of non-trade current investments
0.39
Other Miscellaneous Expenses
3.17
4.51
1.85
2.50
12.98
Less: Expenses Capitalised
Total Expenditure
1446.19
1400.01
801.13
888.88
985.59
Operating Profit (Excl OI)
229.88
230.30
99.47
64.27
102.21
Other Income
7.72
3.30
2.10
6.67
21.10
Interest Received
2.35
1.62
0.86
0.83
0.77
Dividend Received
0.02
0.02
0.02
0.20
0.08
Profit on sale of Fixed Assets
0.12
0.03
0.11
Profits on sale of Investments
Provision Written Back
0.05
Foreign Exchange Gains
3.73
0.82
0.00
2.04
4.14
Others
1.51
0.81
1.12
3.55
16.12
Operating Profit
237.60
233.60
101.57
70.94
123.31
Interest
49.51
52.30
50.81
46.02
38.88
InterestonDebenture / Bonds
Interest on Term Loan
36.82
39.84
41.38
26.15
19.02
Intereston Fixed deposits
Bank Charges etc
0.54
0.61
0.99
1.49
2.77
Other Interest
12.15
11.85
8.45
18.38
17.09
PBDT
188.09
181.30
50.76
24.92
84.43
Depreciation
65.29
58.66
51.60
44.59
38.24
Profit Before Taxation & Exceptional Items
122.80
122.64
-0.84
-19.67
46.20
Exceptional Income / Expenses
Profit Before Tax
122.80
122.64
-0.84
-19.67
46.20
Provision for Tax
36.47
40.06
2.79
9.49
13.15
Current Income Tax
30.40
26.70
1.95
12.00
Deferred Tax
7.98
13.36
1.46
9.85
0.67
Other taxes
-1.91
0.00
-0.62
9.49
0.47
Profit After Tax
86.33
82.58
-3.62
-29.16
33.05
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.15
-0.15
-0.02
0.02
-0.07
Consolidated Net Profit
86.18
82.43
-3.64
-29.14
32.99
Profit Balance B/F
256.73
174.30
177.94
207.09
174.10
Appropriations
342.91
256.73
174.30
177.94
207.09
Earnings Per Share
8.00
8.00
0.00
-3.00
4.00
Adjusted EPS
8.00
8.00
0.00
-3.00
4.00