(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
937.30
572.30
468.80
462.80
606.60
Sales
936.60
571.30
459.20
456.30
595.60
Job Work/ Contract Receipts
Processing Charges / Service Income
0.10
8.40
2.60
3.00
Revenue from property development
Other Operational Income
0.60
1.00
1.10
3.90
8.00
Net Sales
937.30
572.30
468.80
462.80
606.60
Increase/Decrease in Stock
63.70
-27.00
19.60
-21.80
-13.40
Raw Material Consumed
656.80
441.30
286.50
316.00
415.20
Opening Raw Materials
226.80
166.10
188.60
182.50
179.60
Purchases Raw Materials
599.40
501.40
264.00
317.90
415.20
Closing Raw Materials
169.50
226.80
166.10
188.60
182.50
Other Direct Purchases / Brought in cost
0.60
4.10
2.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.40
21.40
15.60
17.40
21.10
Electricity & Power
25.20
21.10
15.20
17.10
20.70
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
0.30
0.30
0.30
0.30
0.40
Employee Cost
30.70
26.80
26.50
32.40
40.10
Salaries, Wages & Bonus
28.90
25.50
25.50
31.10
37.20
Contributions to EPF & Pension Funds
1.60
1.10
1.00
1.30
2.80
Workmen and Staff Welfare Expenses
0.20
0.20
0.10
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
41.90
31.80
27.60
24.80
34.60
Sub-contracted / Out sourced services
Processing Charges
5.30
4.10
3.90
Repairs and Maintenance
2.20
3.20
3.70
2.10
2.70
Packing Material Consumed
Other Mfg Exp
34.40
24.50
20.00
22.80
31.90
General and Administration Expenses
19.10
6.30
12.60
17.30
8.90
Rent , Rates & Taxes
0.20
0.10
1.30
0.30
0.30
Insurance
1.70
1.30
1.20
2.20
1.40
Printing and stationery
0.10
0.10
0.00
0.00
Professional and legal fees
2.70
2.20
1.80
2.20
2.00
Traveling and conveyance
0.40
0.20
0.40
1.30
1.20
Other Administration
14.40
2.60
8.40
12.60
5.10
Selling and Distribution Expenses
4.90
5.90
5.50
6.50
10.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.30
4.20
2.00
1.80
2.30
Miscellaneous Expenses
16.60
2.10
7.30
2.00
Bad debts /advances written off
14.50
1.20
7.20
1.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.10
1.00
0.20
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
859.20
508.60
401.10
392.60
518.70
Operating Profit (Excl OI)
78.10
63.80
67.60
70.20
87.90
Other Income
2.00
3.30
1.50
6.70
3.50
Interest Received
1.80
1.60
1.40
1.60
1.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.80
2.90
Others
0.20
0.90
0.10
2.20
1.60
Operating Profit
80.10
67.10
69.20
76.90
91.40
Interest
27.20
31.60
35.40
33.20
35.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.30
8.20
7.50
4.90
7.50
Other Interest
19.90
23.40
27.90
28.30
27.70
PBDT
52.90
35.50
33.80
43.70
56.20
Depreciation
10.10
9.80
10.20
11.10
34.40
Profit Before Taxation & Exceptional Items
42.70
25.70
23.50
32.60
21.80
Exceptional Income / Expenses
Profit Before Tax
42.70
25.70
23.50
32.60
21.80
Provision for Tax
8.10
8.60
5.90
8.30
6.30
Current Income Tax
6.80
3.60
2.10
1.60
5.50
Deferred Tax
1.30
3.00
3.80
6.70
0.90
Other taxes
0.00
1.90
0.00
0.00
0.00
Profit After Tax
34.70
17.20
17.60
24.30
15.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.70
17.20
17.60
24.30
15.50
Profit Balance B/F
340.70
323.50
306.70
273.70
265.40
Appropriations
375.40
340.70
324.30
298.00
280.80
Other Appropriation
10.80
0.80
-8.70
7.10
Earnings Per Share
3.00
1.00
1.00
2.00
1.00
Adjusted EPS
3.00
1.00
1.00
2.00
1.00