(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2016
Gross Sales
872.00
747.90
698.10
706.50
689.20
Sales
562.50
459.00
455.70
430.40
457.90
Job Work/ Contract Receipts
278.40
260.70
222.70
260.30
Processing Charges / Service Income
223.80
Revenue from property development
Other Operational Income
31.00
28.20
19.80
15.70
7.40
Net Sales
872.00
747.90
698.10
706.50
635.80
Increase/Decrease in Stock
-0.40
1.30
8.30
-3.70
-0.90
Raw Material Consumed
277.40
235.20
187.10
187.30
166.30
Opening Raw Materials
51.70
46.60
51.40
52.90
38.10
Purchases Raw Materials
271.90
240.30
182.30
185.80
152.50
Closing Raw Materials
46.20
51.70
46.60
51.40
24.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.40
21.70
24.20
24.90
10.80
Electricity & Power
13.40
21.70
24.20
24.90
10.80
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
276.70
245.00
227.80
240.40
171.60
Salaries, Wages & Bonus
247.40
215.30
201.70
214.00
153.10
Contributions to EPF & Pension Funds
11.30
11.20
10.60
10.10
6.40
Workmen and Staff Welfare Expenses
15.20
15.20
12.30
13.70
10.50
Other Employees Cost
2.70
3.20
3.20
2.60
1.50
Other Manufacturing Expenses
92.10
83.10
75.90
80.60
62.10
Sub-contracted / Out sourced services
Repairs and Maintenance
20.30
17.90
18.40
18.70
16.50
Packing Material Consumed
12.40
11.50
8.80
10.20
8.80
Other Mfg Exp
59.40
53.70
48.60
51.70
36.70
General and Administration Expenses
33.20
25.80
24.90
30.80
51.70
Rent , Rates & Taxes
0.60
0.30
0.70
1.00
28.70
Insurance
3.10
3.20
3.20
2.40
3.40
Printing and stationery
3.10
2.80
2.30
2.70
1.60
Professional and legal fees
14.50
9.90
9.70
12.60
7.70
Traveling and conveyance
8.50
6.30
6.00
8.80
5.80
Other Administration
12.00
9.50
9.10
12.00
10.30
Selling and Distribution Expenses
17.50
13.80
17.70
22.00
18.20
Advertisement & Sales Promotion
2.00
0.20
0.30
0.80
0.50
Sales Commissions & Incentives
5.40
4.30
6.70
5.70
7.00
Freight and Forwarding
9.40
8.70
8.00
11.00
9.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
0.60
2.70
4.50
1.70
Miscellaneous Expenses
15.90
3.80
5.30
39.10
8.90
Bad debts /advances written off
0.10
0.40
0.60
2.00
3.20
Provision for doubtful debts
0.50
Losson disposal of fixed assets(net)
0.40
0.20
0.50
Losson foreign exchange fluctuations
0.00
0.00
1.10
Losson sale of non-trade current investments
33.80
Other Miscellaneous Expenses
15.80
3.00
3.50
2.60
5.20
Less: Expenses Capitalised
Total Expenditure
725.80
629.70
571.20
621.30
488.60
Operating Profit (Excl OI)
146.20
118.20
127.00
85.10
147.30
Other Income
12.80
37.20
60.50
12.30
11.50
Interest Received
0.30
0.40
1.00
0.40
3.00
Profit on sale of Fixed Assets
0.60
6.30
1.70
0.00
Profits on sale of Investments
8.60
23.90
23.70
10.30
1.40
Provision Written Back
1.30
1.10
0.40
0.50
Foreign Exchange Gains
0.00
0.20
0.00
0.20
Others
1.90
5.20
33.90
1.50
6.20
Operating Profit
158.90
155.40
187.50
97.40
158.80
Interest
4.10
5.30
10.70
14.70
17.00
InterestonDebenture / Bonds
Interest on Term Loan
4.00
6.20
5.20
Intereston Fixed deposits
Bank Charges etc
1.20
1.50
1.10
1.20
0.40
Other Interest
2.90
3.70
5.70
7.30
11.40
PBDT
154.80
150.10
176.80
82.70
141.80
Depreciation
47.90
49.50
54.00
61.40
60.70
Profit Before Taxation & Exceptional Items
106.90
100.70
122.80
21.30
81.10
Exceptional Income / Expenses
Profit Before Tax
106.90
100.70
122.80
21.30
81.10
Provision for Tax
28.80
21.50
20.10
12.60
23.20
Current Income Tax
17.90
20.40
21.90
11.30
26.60
Deferred Tax
11.10
0.90
-2.80
1.40
-3.70
Other taxes
-0.20
0.30
1.00
0.00
0.30
Profit After Tax
78.10
79.10
102.70
8.70
57.90
Extra items
0.00
0.00
0.00
0.00
-2.10
Consolidated Net Profit
78.10
79.10
102.70
8.70
55.30
Profit Balance B/F
597.50
530.60
427.20
444.00
230.50
Appropriations
675.60
609.70
529.90
452.70
285.80
General Reserves
2.50
2.50
2.50
2.50
Proposed Equity Dividend
7.40
Corporate dividend tax
1.50
Other Appropriation
10.50
9.70
-0.70
23.00
Equity Dividend %
21.00
18.00
18.00
15.00
12.00
Earnings Per Share
13.00
13.00
17.00
1.00
9.00
Adjusted EPS
13.00
13.00
17.00
1.00
9.00