(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
826.10
874.10
796.20
599.62
648.50
Sales
822.10
870.70
790.90
593.60
642.76
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.00
3.40
5.30
6.03
5.74
Net Sales
826.10
874.10
796.20
599.62
648.50
Increase/Decrease in Stock
11.60
-66.00
27.40
-9.59
-26.97
Raw Material Consumed
607.80
719.60
589.40
422.85
446.31
Opening Raw Materials
143.90
144.10
113.10
130.67
97.44
Purchases Raw Materials
304.20
375.10
255.20
277.88
479.54
Closing Raw Materials
104.70
143.90
144.10
113.07
130.67
Other Direct Purchases / Brought in cost
264.40
344.30
365.30
127.37
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.60
7.40
6.90
10.54
9.99
Electricity & Power
8.60
7.40
6.90
10.54
9.99
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
35.10
43.50
49.40
46.94
50.33
Salaries, Wages & Bonus
23.30
31.50
32.90
34.50
34.56
Contributions to EPF & Pension Funds
0.60
1.80
3.50
3.45
2.84
Workmen and Staff Welfare Expenses
11.20
10.20
13.00
8.99
12.92
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9.90
8.40
6.20
5.62
7.69
Sub-contracted / Out sourced services
Repairs and Maintenance
7.10
5.10
3.10
4.08
4.56
Packing Material Consumed
Other Mfg Exp
2.90
3.30
3.10
1.53
3.14
General and Administration Expenses
38.60
41.00
19.90
35.13
48.81
Rent , Rates & Taxes
0.40
0.90
0.30
0.53
1.30
Insurance
4.90
4.60
3.60
2.26
1.24
Professional and legal fees
4.30
3.00
2.40
3.95
9.89
Traveling and conveyance
1.00
0.40
0.50
1.85
2.12
Other Administration
29.10
32.40
13.70
28.38
36.38
Selling and Distribution Expenses
25.70
37.80
19.60
22.15
37.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.30
29.40
15.70
13.68
11.07
Miscellaneous Expenses
0.10
0.00
0.71
1.18
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
1.18
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.71
0.00
Less: Expenses Capitalised
Total Expenditure
737.50
791.80
718.70
534.35
574.41
Operating Profit (Excl OI)
88.60
82.30
77.40
65.28
74.09
Other Income
6.40
5.20
1.00
4.05
5.24
Interest Received
0.00
0.10
0.10
0.02
0.19
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
4.30
5.00
0.40
3.93
4.65
Others
2.10
0.10
0.50
0.10
0.40
Operating Profit
95.00
87.50
78.50
69.33
79.32
Interest
24.80
22.80
19.60
17.16
15.50
InterestonDebenture / Bonds
Interest on Term Loan
10.20
11.10
6.90
3.73
4.84
Intereston Fixed deposits
Bank Charges etc
2.20
1.20
1.90
2.71
1.98
Other Interest
12.40
10.60
10.80
10.72
8.68
PBDT
70.20
64.70
58.90
52.17
63.82
Depreciation
21.40
22.80
15.60
12.01
11.80
Profit Before Taxation & Exceptional Items
48.80
41.90
43.30
40.17
52.02
Exceptional Income / Expenses
-0.30
Profit Before Tax
48.80
41.90
43.00
40.17
52.02
Provision for Tax
8.80
7.90
8.60
11.64
14.97
Current Income Tax
10.20
9.10
9.90
10.21
14.25
Deferred Tax
-1.40
-1.10
-1.10
-0.59
0.58
Other taxes
0.00
-0.10
-0.20
2.03
0.14
Profit After Tax
40.00
34.00
34.40
28.52
37.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.00
34.00
34.40
28.52
37.05
Profit Balance B/F
173.50
139.50
105.10
76.61
51.63
Appropriations
213.50
173.50
139.50
105.13
88.68
Other Appropriation
100.10
12.07
Earnings Per Share
2.00
3.00
3.00
3.00
4.00
Adjusted EPS
1.00
1.00
1.00
1.00
1.00