(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1432.70
1193.50
952.80
929.10
1141.66
Sales
1432.70
1193.50
952.80
928.70
1058.24
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
0.00
0.40
83.43
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1432.70
1193.50
952.80
929.10
1141.66
Increase/Decrease in Stock
0.70
-49.70
31.20
-8.90
4.12
Raw Material Consumed
1200.30
1044.30
752.20
742.20
870.86
Opening Raw Materials
18.20
57.10
8.00
29.20
21.31
Purchases Raw Materials
1234.40
1002.10
795.40
718.10
876.52
Closing Raw Materials
52.30
18.20
57.10
8.00
29.23
Other Direct Purchases / Brought in cost
3.40
5.90
2.80
2.27
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55.30
47.60
31.30
34.80
56.13
Electricity & Power
55.30
47.60
31.30
34.80
56.13
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
28.40
23.10
22.60
24.20
22.69
Salaries, Wages & Bonus
26.90
21.70
21.50
22.30
21.30
Contributions to EPF & Pension Funds
0.90
0.80
0.80
0.90
1.05
Workmen and Staff Welfare Expenses
0.70
0.50
0.30
1.00
0.34
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
22.80
28.10
18.70
23.30
29.87
Sub-contracted / Out sourced services
7.70
7.40
6.20
8.00
14.59
Repairs and Maintenance
4.60
4.50
1.20
3.60
3.39
Packing Material Consumed
Other Mfg Exp
10.40
16.20
11.30
11.70
11.89
General and Administration Expenses
8.20
4.20
4.40
5.60
11.97
Rent , Rates & Taxes
0.10
0.00
0.00
0.10
5.25
Professional and legal fees
7.90
3.90
4.10
3.30
4.52
Other Administration
0.30
0.30
0.30
0.20
0.20
Selling and Distribution Expenses
43.10
38.80
42.20
37.70
48.73
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.20
15.70
16.80
16.80
13.36
Miscellaneous Expenses
13.80
6.20
2.80
13.60
5.10
Bad debts /advances written off
Provision for doubtful debts
0.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.60
6.20
2.80
13.60
5.10
Less: Expenses Capitalised
Total Expenditure
1372.80
1142.70
905.50
872.60
1049.46
Operating Profit (Excl OI)
60.00
50.80
47.20
56.50
92.20
Other Income
12.20
5.40
14.50
8.40
13.40
Interest Received
6.40
5.40
3.70
8.20
13.05
Dividend Received
0.20
0.34
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Others
5.40
0.00
10.80
0.00
0.00
Operating Profit
72.20
56.30
61.80
64.90
105.60
Interest
10.50
7.90
8.30
8.80
10.16
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.20
1.10
0.40
0.00
2.71
Other Interest
8.30
6.80
7.90
8.80
7.44
PBDT
61.70
48.40
53.50
56.10
95.44
Depreciation
8.00
7.20
7.60
8.00
2.67
Profit Before Taxation & Exceptional Items
53.70
41.20
45.90
48.10
92.77
Exceptional Income / Expenses
Profit Before Tax
53.70
41.20
45.90
48.10
92.77
Provision for Tax
13.80
11.00
11.40
12.20
25.04
Current Income Tax
14.10
11.00
11.10
12.40
26.33
Deferred Tax
-0.20
-0.40
-0.20
-0.50
-1.42
Other taxes
0.00
0.40
0.40
0.30
0.12
Profit After Tax
39.90
30.20
34.50
35.90
67.73
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.90
30.20
34.50
35.90
67.73
Profit Balance B/F
243.00
195.70
145.30
108.80
40.44
Appropriations
282.90
226.00
179.80
144.70
108.17
Other Appropriation
-4.70
-17.00
-16.00
-0.50
-0.66
Earnings Per Share
8.00
6.00
7.00
7.00
13.00
Adjusted EPS
8.00
6.00
7.00
7.00
13.00