(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
979.63
904.45
823.57
972.43
969.71
Sales
969.64
892.09
821.60
960.60
939.66
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.99
12.36
1.96
11.83
30.05
Net Sales
979.63
904.45
823.57
972.43
969.71
Increase/Decrease in Stock
-33.34
-144.17
-14.29
24.78
-53.38
Raw Material Consumed
743.59
745.85
572.83
705.18
642.41
Opening Raw Materials
76.64
52.93
44.25
34.96
93.44
Purchases Raw Materials
694.14
769.56
581.51
714.47
583.93
Closing Raw Materials
27.19
76.64
52.93
44.25
34.96
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.20
20.20
18.70
20.14
18.11
Electricity & Power
17.20
20.20
18.70
20.14
18.11
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
65.91
66.07
74.38
45.48
33.71
Salaries, Wages & Bonus
61.00
60.98
67.86
39.94
30.18
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.42
1.59
2.06
1.69
1.70
Other Employees Cost
3.49
3.50
4.46
3.86
1.83
Other Manufacturing Expenses
25.55
31.40
35.91
47.06
54.78
Sub-contracted / Out sourced services
Processing Charges
0.50
0.74
0.59
0.73
9.97
Repairs and Maintenance
1.85
2.13
1.09
1.52
1.74
Packing Material Consumed
Other Mfg Exp
23.20
28.53
34.23
44.81
43.07
General and Administration Expenses
35.01
30.87
20.76
18.51
19.25
Rent , Rates & Taxes
0.93
0.65
0.60
0.07
0.16
Insurance
0.80
1.22
1.62
2.09
1.74
Professional and legal fees
1.88
1.49
1.24
1.12
1.08
Traveling and conveyance
1.57
0.86
0.28
1.89
1.74
Other Administration
31.39
27.51
17.30
15.22
16.27
Selling and Distribution Expenses
83.31
84.37
62.93
60.71
40.18
Handling and Clearing Charges
6.76
8.91
10.23
12.53
9.71
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.64
35.06
13.93
9.58
171.89
Bad debts /advances written off
0.32
4.70
0.83
3.67
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.32
30.36
13.11
5.91
171.89
Less: Expenses Capitalised
Total Expenditure
937.86
869.64
785.17
931.44
926.95
Operating Profit (Excl OI)
41.77
34.81
38.40
40.99
42.76
Other Income
13.27
15.20
14.34
5.56
11.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
13.27
15.20
14.34
5.56
11.03
Operating Profit
55.04
50.00
52.74
46.55
53.79
Interest
8.85
6.81
10.73
13.84
10.59
InterestonDebenture / Bonds
Interest on Term Loan
7.60
3.63
6.21
9.50
6.64
Intereston Fixed deposits
Bank Charges etc
1.24
2.93
4.39
4.35
3.95
Other Interest
0.00
0.25
0.13
0.00
0.00
PBDT
46.19
43.19
42.01
32.71
43.20
Depreciation
18.04
12.98
13.37
14.30
14.73
Profit Before Taxation & Exceptional Items
28.15
30.21
28.64
18.41
28.47
Exceptional Income / Expenses
Profit Before Tax
28.15
30.21
28.64
18.41
28.47
Provision for Tax
7.54
8.01
7.07
5.66
7.72
Current Income Tax
7.91
7.88
7.61
5.81
8.31
Deferred Tax
-0.36
0.12
-0.54
-0.15
-0.59
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.61
22.20
21.57
12.75
20.75
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.61
22.20
21.57
12.75
20.75
Profit Balance B/F
86.76
69.34
47.77
45.29
30.24
Appropriations
107.37
91.54
69.34
58.05
50.99
Corporate dividend tax
0.78
Other Appropriation
4.78
5.71
5.70
Equity Dividend %
3.00
3.00
2.00
3.00
Earnings Per Share
1.00
1.00
1.00
1.00
1.00
Adjusted EPS
1.00
1.00
1.00
1.00
1.00