(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
478.70
435.10
364.70
341.40
406.40
Sales
458.40
425.00
355.20
333.30
392.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.30
10.10
9.50
8.10
13.80
Net Sales
478.70
435.10
364.70
341.40
406.40
Increase/Decrease in Stock
-1.80
-19.10
-1.10
10.00
-19.30
Raw Material Consumed
158.10
140.70
117.20
95.20
120.30
Opening Raw Materials
45.00
15.00
29.30
67.00
20.40
Purchases Raw Materials
161.10
170.70
102.90
57.50
166.90
Closing Raw Materials
48.00
45.00
15.00
29.30
67.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.30
27.20
20.30
21.60
28.20
Electricity & Power
31.30
27.20
20.30
21.60
28.20
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
89.30
84.90
77.90
94.20
87.10
Salaries, Wages & Bonus
81.10
75.30
71.50
86.50
81.70
Contributions to EPF & Pension Funds
4.60
5.90
4.50
5.40
3.30
Workmen and Staff Welfare Expenses
3.60
3.70
1.90
2.30
2.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
58.90
55.20
37.70
35.10
46.90
Sub-contracted / Out sourced services
Processing Charges
8.20
8.50
6.60
4.50
7.70
Repairs and Maintenance
11.10
11.40
7.50
7.90
11.60
Packing Material Consumed
Other Mfg Exp
39.60
35.30
23.60
22.70
27.60
General and Administration Expenses
16.10
14.70
15.80
15.80
17.90
Rent , Rates & Taxes
0.90
0.80
1.10
1.20
0.50
Printing and stationery
1.00
1.20
1.00
1.80
3.90
Professional and legal fees
7.00
6.10
8.10
2.70
2.80
Traveling and conveyance
1.40
0.50
0.30
4.80
4.90
Other Administration
7.20
6.60
5.60
10.10
10.70
Selling and Distribution Expenses
5.80
5.80
5.00
4.30
6.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.10
4.80
4.90
6.70
6.80
Bad debts /advances written off
Provision for doubtful debts
0.50
0.40
0.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.00
4.80
4.40
6.30
6.10
Less: Expenses Capitalised
Total Expenditure
363.80
314.20
277.70
282.90
294.60
Operating Profit (Excl OI)
114.90
120.90
87.00
58.50
111.80
Other Income
11.70
11.00
7.40
7.20
11.60
Interest Received
3.90
3.40
1.50
1.00
2.80
Profit on sale of Fixed Assets
2.90
0.20
0.20
Profits on sale of Investments
1.60
3.50
Provision Written Back
0.10
0.40
Foreign Exchange Gains
2.00
0.10
0.30
2.60
Others
7.70
5.20
2.90
4.10
2.30
Operating Profit
126.60
131.90
94.40
65.70
123.30
Interest
0.10
0.10
0.80
0.20
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.10
0.10
0.80
0.20
0.10
PBDT
126.50
131.80
93.60
65.50
123.30
Depreciation
15.20
14.20
10.00
10.10
9.20
Profit Before Taxation & Exceptional Items
111.30
117.60
83.60
55.40
114.10
Exceptional Income / Expenses
Profit Before Tax
111.30
117.60
83.60
55.40
114.10
Provision for Tax
29.50
29.30
21.70
13.90
32.60
Current Income Tax
26.60
27.50
20.90
13.80
32.10
Deferred Tax
1.80
1.80
0.20
0.10
0.50
Other taxes
1.10
0.00
0.60
0.00
0.00
Profit After Tax
81.80
88.30
61.90
41.50
81.40
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-1.70
-0.20
Consolidated Net Profit
81.80
88.30
61.90
39.80
81.30
Profit Balance B/F
347.10
274.00
211.30
206.30
146.80
Appropriations
428.90
362.30
273.20
246.10
228.00
Corporate dividend tax
2.20
Other Appropriation
24.60
15.20
-0.80
21.80
21.80
Equity Dividend %
65.00
65.00
45.00
80.00
50.00
Earnings Per Share
23.00
24.00
17.00
11.00
23.00
Adjusted EPS
23.00
24.00
17.00
11.00
23.00