(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1093.40
1230.10
923.90
897.81
893.13
Sales
1093.40
1230.10
923.90
897.81
893.13
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
1093.40
1230.10
923.90
897.81
893.13
Increase/Decrease in Stock
-3.00
-2.50
3.40
34.67
-28.20
Raw Material Consumed
661.40
806.90
527.50
558.79
667.45
Opening Raw Materials
14.90
6.40
2.30
16.76
7.46
Purchases Raw Materials
649.90
810.60
530.40
543.70
673.39
Closing Raw Materials
9.60
14.90
6.40
2.27
16.76
Other Direct Purchases / Brought in cost
6.20
4.80
1.20
0.60
3.36
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
53.80
58.80
48.30
50.36
53.67
Electricity & Power
53.80
58.80
48.30
50.36
53.67
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
114.60
110.50
99.30
97.61
91.95
Salaries, Wages & Bonus
110.40
106.70
95.60
93.73
88.34
Contributions to EPF & Pension Funds
2.60
2.10
1.70
2.26
1.82
Workmen and Staff Welfare Expenses
1.60
1.70
2.00
1.63
1.79
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
30.70
39.90
25.00
25.23
27.42
Sub-contracted / Out sourced services
Processing Charges
5.50
9.60
5.80
6.37
6.93
Repairs and Maintenance
2.70
2.60
2.60
2.30
1.37
Packing Material Consumed
5.50
6.10
4.70
4.14
4.33
Other Mfg Exp
17.00
21.60
11.90
12.43
14.79
General and Administration Expenses
6.40
6.90
6.30
7.59
7.23
Rent , Rates & Taxes
0.90
1.00
0.80
1.23
1.34
Insurance
1.10
1.10
1.00
0.90
0.43
Printing and stationery
0.40
0.40
0.30
0.35
0.46
Professional and legal fees
1.70
1.60
1.90
2.16
2.61
Traveling and conveyance
0.40
0.10
0.10
0.37
0.19
Other Administration
2.30
2.80
2.20
2.94
2.39
Selling and Distribution Expenses
29.60
34.20
22.90
20.20
18.27
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.10
1.30
2.30
1.75
2.09
Miscellaneous Expenses
6.50
6.30
5.90
7.57
3.71
Bad debts /advances written off
0.10
0.70
0.60
0.41
0.36
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.40
5.60
5.30
7.16
3.34
Less: Expenses Capitalised
Total Expenditure
900.00
1060.90
738.50
802.02
841.50
Operating Profit (Excl OI)
193.50
169.10
185.40
95.79
51.63
Other Income
147.90
121.60
97.20
104.49
97.62
Interest Received
124.80
107.30
84.00
87.29
73.75
Profit on sale of Fixed Assets
Profits on sale of Investments
7.90
3.40
1.40
0.45
17.69
Provision Written Back
2.90
0.70
Foreign Exchange Gains
3.00
3.10
1.50
2.88
2.49
Others
9.30
7.10
10.30
13.87
3.69
Operating Profit
341.40
290.70
282.70
200.28
149.26
Interest
1.20
2.50
3.00
12.56
14.43
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
1.00
1.50
0.75
1.68
Other Interest
0.60
1.50
1.60
11.81
12.75
PBDT
340.20
288.30
279.60
187.72
134.82
Depreciation
13.00
12.50
11.40
11.54
11.23
Profit Before Taxation & Exceptional Items
327.20
275.80
268.20
176.18
123.59
Exceptional Income / Expenses
Profit Before Tax
327.20
275.80
268.20
176.18
123.59
Provision for Tax
83.50
55.20
78.10
61.05
33.51
Current Income Tax
83.60
74.70
80.70
50.67
36.63
Deferred Tax
-0.70
-8.80
-2.50
9.89
-5.41
Other taxes
0.60
-10.60
-0.10
0.48
2.29
Profit After Tax
243.70
220.50
190.10
115.14
90.09
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
243.70
220.50
190.10
115.14
90.09
Profit Balance B/F
892.10
671.20
481.20
366.49
276.70
Appropriations
1135.80
891.80
671.20
481.63
366.79
Other Appropriation
0.10
-0.30
0.00
0.45
0.30
Earnings Per Share
14.00
12.00
11.00
6.00
5.00
Adjusted EPS
14.00
12.00
11.00
6.00
5.00