(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
999.30
885.00
659.00
732.80
775.00
Sales
944.00
822.40
625.80
708.90
748.60
Job Work/ Contract Receipts
0.10
0.10
0.30
0.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
55.30
62.50
33.10
23.70
26.10
Net Sales
999.30
885.00
659.00
732.80
775.00
Increase/Decrease in Stock
0.80
-1.00
1.00
-1.50
-0.60
Raw Material Consumed
706.60
661.10
474.90
504.30
549.10
Opening Raw Materials
74.60
90.20
45.00
51.60
52.00
Purchases Raw Materials
677.80
645.40
520.10
497.70
548.40
Closing Raw Materials
45.80
74.60
90.20
45.00
51.60
Other Direct Purchases / Brought in cost
0.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.20
25.60
23.10
26.20
25.20
Electricity & Power
32.20
25.60
23.10
26.20
25.20
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
89.80
81.60
69.20
74.40
70.30
Salaries, Wages & Bonus
82.90
74.60
61.00
66.00
62.40
Contributions to EPF & Pension Funds
3.70
4.00
3.90
3.10
3.00
Workmen and Staff Welfare Expenses
3.20
3.00
4.40
5.30
4.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
59.00
38.20
33.90
41.40
41.00
Sub-contracted / Out sourced services
Repairs and Maintenance
14.00
8.30
4.40
6.10
8.00
Packing Material Consumed
Other Mfg Exp
45.00
29.80
29.50
35.30
33.00
General and Administration Expenses
2.40
6.40
5.50
0.20
0.20
Rent , Rates & Taxes
0.50
4.40
3.70
Professional and legal fees
Other Administration
0.30
0.20
0.20
0.20
0.20
Selling and Distribution Expenses
19.70
12.00
7.70
9.50
10.00
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
28.20
17.90
14.80
24.80
21.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.20
17.90
14.80
24.80
21.40
Less: Expenses Capitalised
Total Expenditure
938.70
841.80
630.20
679.30
717.00
Operating Profit (Excl OI)
60.60
43.20
28.80
53.60
58.00
Other Income
1.10
2.30
5.10
2.60
1.10
Interest Received
0.20
0.20
0.80
0.20
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
1.50
0.30
1.00
0.60
Foreign Exchange Gains
0.10
0.10
0.40
0.10
Others
0.80
0.50
3.60
1.30
0.20
Operating Profit
61.70
45.50
33.90
56.20
59.10
Interest
4.00
6.90
5.20
3.90
5.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.30
0.20
0.80
0.90
Other Interest
3.80
6.50
5.00
3.10
4.30
PBDT
57.70
38.70
28.80
52.30
54.00
Depreciation
21.20
22.80
18.00
16.20
14.90
Profit Before Taxation & Exceptional Items
36.60
15.90
10.80
36.10
39.10
Exceptional Income / Expenses
Profit Before Tax
36.60
15.90
10.80
36.10
39.10
Provision for Tax
8.30
5.60
3.10
10.00
10.10
Current Income Tax
10.10
2.60
1.60
6.90
11.80
Deferred Tax
-2.00
2.90
1.50
3.10
-1.80
Other taxes
0.10
0.20
-0.10
0.10
0.10
Profit After Tax
28.30
10.30
7.70
26.10
29.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.30
10.30
7.70
26.10
29.00
Profit Balance B/F
256.40
246.10
238.30
212.30
183.20
Appropriations
284.70
256.40
246.10
238.30
212.30
Earnings Per Share
4.00
2.00
6.00
20.00
22.00
Adjusted EPS
4.00
0.00
1.00
4.00
4.00