(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
503.60
456.90
374.30
470.50
470.40
Sales
499.50
451.90
370.20
468.00
469.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.20
5.00
4.10
2.50
1.30
Net Sales
503.60
456.90
374.30
470.50
470.40
Increase/Decrease in Stock
-1.80
3.80
-0.90
-0.80
0.10
Raw Material Consumed
392.50
337.70
271.40
349.70
348.20
Opening Raw Materials
26.00
20.40
17.70
18.10
14.50
Purchases Raw Materials
394.10
343.20
274.10
349.30
351.80
Closing Raw Materials
27.60
26.00
20.40
17.70
18.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.10
12.30
14.70
20.60
18.10
Electricity & Power
14.10
12.30
14.70
20.60
18.10
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
24.80
23.60
22.50
28.90
30.50
Salaries, Wages & Bonus
23.60
22.20
21.40
27.40
28.70
Contributions to EPF & Pension Funds
1.00
1.10
0.90
1.10
1.10
Workmen and Staff Welfare Expenses
0.30
0.20
0.20
0.40
0.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.80
12.70
10.00
11.50
13.80
Sub-contracted / Out sourced services
Repairs and Maintenance
3.10
3.00
1.70
1.90
2.80
Packing Material Consumed
7.80
6.80
4.90
5.80
6.60
Other Mfg Exp
4.00
3.00
3.40
3.90
4.40
General and Administration Expenses
12.50
10.10
9.90
9.80
7.50
Rent , Rates & Taxes
0.30
0.40
0.40
0.40
1.10
Insurance
1.00
1.20
1.30
1.30
1.00
Professional and legal fees
6.40
4.90
4.50
3.50
1.60
Traveling and conveyance
1.30
0.30
0.20
0.90
0.80
Other Administration
4.80
3.60
3.70
4.60
3.80
Selling and Distribution Expenses
27.30
35.90
27.20
28.90
28.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.60
0.70
Miscellaneous Expenses
2.20
0.90
0.70
2.50
1.30
Bad debts /advances written off
Provision for doubtful debts
1.10
1.70
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.90
0.70
0.80
1.30
Less: Expenses Capitalised
Total Expenditure
486.40
437.00
355.50
451.10
447.90
Operating Profit (Excl OI)
17.20
19.90
18.90
19.40
22.50
Other Income
3.00
4.50
5.40
7.70
6.30
Interest Received
0.20
0.10
0.60
0.30
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
2.30
2.00
0.50
3.20
1.90
Others
0.40
2.40
4.30
4.20
4.00
Operating Profit
20.20
24.40
24.20
27.10
28.80
Interest
1.10
1.50
1.20
3.70
4.20
InterestonDebenture / Bonds
Interest on Term Loan
0.50
0.80
0.10
1.90
Intereston Fixed deposits
Bank Charges etc
0.30
0.30
0.60
1.10
0.40
Other Interest
0.20
0.40
0.50
0.70
3.80
PBDT
19.10
22.90
23.00
23.40
24.50
Depreciation
9.40
8.90
8.20
9.00
8.70
Profit Before Taxation & Exceptional Items
9.70
14.00
14.80
14.50
15.80
Exceptional Income / Expenses
Profit Before Tax
9.70
14.00
14.80
14.50
15.80
Provision for Tax
3.20
5.10
2.90
3.80
4.70
Current Income Tax
3.40
4.30
2.50
3.10
3.90
Deferred Tax
-0.70
-0.70
2.90
3.80
4.70
Other taxes
0.50
1.50
-2.50
-3.10
-3.90
Profit After Tax
6.40
9.00
11.90
10.70
11.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.40
9.00
11.90
10.70
11.10
Profit Balance B/F
143.40
134.40
122.50
111.80
100.70
Appropriations
149.80
143.40
134.40
122.50
111.80
Earnings Per Share
0.00
0.00
1.00
0.00
1.00
Adjusted EPS
0.00
0.00
1.00
0.00
1.00