(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1975.30
1605.55
1472.41
2025.19
2403.80
Sales
1390.85
1090.31
1133.87
1638.93
1956.56
Job Work/ Contract Receipts
584.45
515.25
338.54
386.26
447.24
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.00
0.00
0.41
0.11
Net Sales
1940.80
1583.07
1447.81
2025.08
2403.80
Increase/Decrease in Stock
83.44
-83.12
-91.46
-106.78
-8.03
Raw Material Consumed
854.03
850.60
938.08
1425.35
1595.37
Opening Raw Materials
72.45
104.51
83.90
69.41
60.25
Purchases Raw Materials
813.56
799.08
914.96
1418.69
1559.86
Closing Raw Materials
93.07
72.45
104.51
83.90
69.41
Other Direct Purchases / Brought in cost
61.09
19.46
43.73
21.14
44.67
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
351.60
281.51
140.50
173.88
203.41
Electricity & Power
351.60
281.51
140.50
173.88
203.41
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
62.24
49.30
42.70
49.95
51.29
Salaries, Wages & Bonus
59.11
46.66
39.56
45.15
46.76
Contributions to EPF & Pension Funds
2.46
2.08
2.65
4.08
3.90
Workmen and Staff Welfare Expenses
0.67
0.56
0.49
0.72
0.63
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
451.28
372.38
306.57
337.93
360.18
Sub-contracted / Out sourced services
Processing Charges
115.88
111.52
86.87
103.16
99.05
Repairs and Maintenance
0.00
Packing Material Consumed
9.05
7.92
5.94
7.10
7.05
Other Mfg Exp
326.36
252.93
213.77
227.67
254.09
General and Administration Expenses
17.96
16.13
12.52
13.40
13.19
Rent , Rates & Taxes
3.23
2.33
2.45
2.14
2.38
Insurance
1.98
1.94
2.04
1.63
1.41
Printing and stationery
1.51
1.40
1.17
1.52
1.52
Professional and legal fees
2.24
2.88
2.38
1.38
1.42
Traveling and conveyance
2.84
1.43
0.29
1.20
1.15
Other Administration
9.00
7.58
4.48
6.73
6.47
Selling and Distribution Expenses
15.02
8.45
7.21
13.59
41.04
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.78
5.21
4.27
9.87
20.37
Miscellaneous Expenses
11.25
0.97
1.42
1.01
27.16
Bad debts /advances written off
26.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.25
0.97
1.22
1.01
1.15
Less: Expenses Capitalised
Total Expenditure
1846.82
1496.22
1357.55
1908.32
2283.62
Operating Profit (Excl OI)
93.98
86.85
90.27
116.76
120.18
Other Income
7.45
1.67
5.44
3.44
3.83
Interest Received
1.01
0.69
1.49
1.90
1.87
Profit on sale of Fixed Assets
0.04
0.06
0.12
Profits on sale of Investments
Foreign Exchange Gains
0.64
0.31
0.41
1.51
Others
5.76
0.62
3.95
1.01
0.45
Operating Profit
101.43
88.52
95.71
120.20
124.01
Interest
74.26
71.79
77.71
89.75
82.51
InterestonDebenture / Bonds
Interest on Term Loan
66.56
63.34
69.14
79.03
Intereston Fixed deposits
Bank Charges etc
4.80
4.69
3.02
10.65
4.75
Other Interest
2.90
3.75
5.55
0.07
77.76
PBDT
27.17
16.73
18.00
30.45
41.50
Depreciation
8.64
9.82
16.20
18.41
21.33
Profit Before Taxation & Exceptional Items
18.52
6.91
1.80
12.04
20.17
Exceptional Income / Expenses
Profit Before Tax
18.52
6.91
1.80
12.04
20.17
Provision for Tax
3.14
1.96
1.46
3.33
6.44
Current Income Tax
5.30
1.77
0.68
2.45
4.54
Deferred Tax
-2.03
0.09
0.38
0.67
2.00
Other taxes
-0.13
0.10
0.40
0.21
-0.09
Profit After Tax
15.38
4.95
0.34
8.71
13.73
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.38
4.95
0.34
8.71
13.73
Profit Balance B/F
176.88
171.92
171.59
162.87
149.14
Appropriations
192.26
176.88
171.92
171.59
162.87
Earnings Per Share
2.00
1.00
0.00
1.00
1.00
Adjusted EPS
2.00
1.00
0.00
1.00
1.00