(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1068.40
1008.60
810.70
762.20
839.70
Sales
1066.20
1007.20
809.50
761.20
838.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.10
1.30
1.20
1.10
1.10
Net Sales
1068.40
1008.60
810.70
762.20
839.70
Increase/Decrease in Stock
-17.50
0.20
-2.20
-19.70
-32.60
Raw Material Consumed
827.10
755.30
593.10
545.70
618.00
Opening Raw Materials
84.00
87.00
74.20
59.90
53.40
Purchases Raw Materials
821.30
752.30
605.90
560.00
624.50
Closing Raw Materials
78.20
84.00
87.00
74.20
59.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.10
27.30
23.70
21.80
21.90
Electricity & Power
31.10
27.30
23.70
21.80
21.90
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
101.60
91.40
78.50
78.90
66.40
Salaries, Wages & Bonus
95.10
83.80
72.30
73.10
60.50
Contributions to EPF & Pension Funds
3.90
3.70
3.20
3.40
2.90
Workmen and Staff Welfare Expenses
0.90
0.80
0.70
1.00
1.10
Other Employees Cost
1.70
3.00
2.30
1.30
1.80
Other Manufacturing Expenses
27.60
30.90
29.40
27.80
36.70
Sub-contracted / Out sourced services
Processing Charges
8.60
10.60
11.60
9.60
18.30
Repairs and Maintenance
2.90
3.00
2.30
2.80
2.90
Packing Material Consumed
Other Mfg Exp
16.20
17.30
15.50
15.50
15.60
General and Administration Expenses
21.80
22.10
19.90
22.30
19.60
Rent , Rates & Taxes
7.10
7.40
6.10
3.80
4.50
Insurance
1.60
1.70
1.90
1.80
1.30
Printing and stationery
0.60
0.50
0.50
1.00
1.80
Professional and legal fees
7.10
7.00
6.70
9.40
6.30
Traveling and conveyance
2.00
1.50
0.70
2.50
2.00
Other Administration
5.40
5.50
4.60
6.40
5.70
Selling and Distribution Expenses
12.30
14.10
15.40
20.30
24.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.30
14.10
15.40
20.30
24.20
Miscellaneous Expenses
5.00
3.70
3.20
4.30
4.20
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
5.00
3.70
3.20
4.30
4.20
Less: Expenses Capitalised
Total Expenditure
1008.90
945.10
761.00
701.50
758.40
Operating Profit (Excl OI)
59.40
63.50
49.70
60.80
81.30
Other Income
4.10
2.30
1.60
4.10
1.40
Interest Received
0.60
0.60
0.80
0.60
0.50
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.90
0.30
Profits on sale of Investments
Foreign Exchange Gains
2.70
1.40
0.80
2.00
0.90
Others
0.00
0.00
0.00
1.60
0.00
Operating Profit
63.60
65.80
51.20
64.80
82.80
Interest
26.70
23.50
25.30
24.80
22.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.70
2.50
1.60
1.10
2.80
Other Interest
25.10
21.00
23.70
23.70
20.10
PBDT
36.90
42.30
26.00
40.10
59.90
Depreciation
24.30
21.30
20.00
17.90
19.50
Profit Before Taxation & Exceptional Items
12.50
20.90
6.00
22.20
40.40
Exceptional Income / Expenses
Profit Before Tax
12.50
20.90
6.00
22.20
40.40
Provision for Tax
1.40
7.80
1.80
12.20
11.20
Current Income Tax
2.10
5.10
1.70
5.00
12.60
Deferred Tax
-0.70
2.60
0.70
7.20
-1.30
Other taxes
0.00
0.00
-0.50
0.00
0.00
Profit After Tax
11.10
13.20
4.20
10.00
29.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.10
13.20
4.20
10.00
29.20
Profit Balance B/F
116.10
103.00
84.20
74.30
45.20
Appropriations
127.30
116.20
88.40
84.30
74.40
Other Appropriation
0.10
-14.60
0.10
0.10
Earnings Per Share
2.00
2.00
1.00
1.00
4.00
Adjusted EPS
2.00
2.00
1.00
1.00
4.00