(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2096.10
1761.70
1546.70
1392.68
1349.39
Sales
2092.40
1759.20
1546.50
1378.89
1320.67
Job Work/ Contract Receipts
Processing Charges / Service Income
1.30
2.60
0.20
13.79
28.72
Revenue from property development
Other Operational Income
2.30
0.00
0.00
0.00
0.00
Net Sales
2096.10
1761.70
1546.70
1392.68
1349.39
Increase/Decrease in Stock
-34.10
-66.00
-14.60
-29.58
-8.24
Raw Material Consumed
1877.10
1581.20
1357.40
1250.44
1185.09
Opening Raw Materials
104.30
91.50
44.60
58.83
76.03
Purchases Raw Materials
1867.20
1512.40
1404.20
1225.58
1110.77
Closing Raw Materials
134.10
104.30
91.50
44.65
58.83
Other Direct Purchases / Brought in cost
39.70
81.70
10.68
57.12
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.50
46.50
38.60
37.04
41.93
Electricity & Power
44.90
45.80
38.00
36.28
41.11
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
0.60
0.70
0.70
0.76
0.83
Employee Cost
24.10
26.10
22.80
20.88
21.08
Salaries, Wages & Bonus
16.70
18.10
15.70
14.35
15.45
Contributions to EPF & Pension Funds
2.50
2.40
2.40
1.89
1.92
Workmen and Staff Welfare Expenses
3.60
3.70
3.70
2.56
2.32
Other Employees Cost
1.40
1.80
1.00
2.08
1.40
Other Manufacturing Expenses
82.80
82.00
56.50
43.72
43.13
Sub-contracted / Out sourced services
Repairs and Maintenance
12.30
9.70
8.40
4.40
4.37
Packing Material Consumed
38.50
29.90
19.10
9.19
5.39
Other Mfg Exp
32.00
42.40
29.00
30.14
33.37
General and Administration Expenses
13.40
9.30
9.20
10.99
11.16
Rent , Rates & Taxes
3.30
0.90
1.10
1.26
0.95
Insurance
0.40
0.40
0.40
0.41
0.17
Printing and stationery
0.60
0.40
0.40
0.39
0.63
Professional and legal fees
1.60
1.90
1.60
1.32
1.66
Traveling and conveyance
1.70
0.60
0.50
1.13
2.12
Other Administration
7.50
5.70
5.80
7.61
7.76
Selling and Distribution Expenses
23.70
20.80
19.80
16.22
15.24
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.90
9.50
9.50
4.88
5.34
Miscellaneous Expenses
9.70
8.60
12.10
5.55
7.47
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.05
0.32
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.70
8.60
12.10
5.49
7.15
Less: Expenses Capitalised
Total Expenditure
2042.30
1708.50
1501.80
1355.26
1316.88
Operating Profit (Excl OI)
53.80
53.20
44.90
37.42
32.51
Other Income
4.80
4.10
5.80
12.91
15.24
Interest Received
0.30
0.40
0.70
0.44
1.32
Dividend Received
0.00
0.00
0.01
0.00
Profit on sale of Fixed Assets
0.10
0.03
1.55
Profits on sale of Investments
0.23
Others
4.40
3.70
5.10
12.43
12.14
Operating Profit
58.60
57.30
50.70
50.33
47.74
Interest
30.90
26.30
24.30
27.76
23.31
InterestonDebenture / Bonds
Interest on Term Loan
12.80
11.20
13.10
9.85
5.00
Intereston Fixed deposits
Bank Charges etc
0.10
0.90
0.60
1.38
1.03
Other Interest
18.00
14.10
10.60
16.53
17.28
PBDT
27.70
31.10
26.50
22.58
24.43
Depreciation
17.00
16.80
16.50
14.73
16.17
Profit Before Taxation & Exceptional Items
10.80
14.20
9.90
7.84
8.26
Exceptional Income / Expenses
Profit Before Tax
10.80
14.20
9.90
7.84
8.26
Provision for Tax
1.90
3.80
2.30
3.23
3.71
Current Income Tax
3.30
3.00
1.60
1.23
1.60
Deferred Tax
-1.80
0.80
0.70
1.94
1.91
Other taxes
0.30
0.00
0.00
0.07
0.20
Profit After Tax
8.90
10.50
7.60
4.61
4.55
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.90
10.50
7.60
4.61
4.55
Profit Balance B/F
101.10
90.60
82.90
80.14
74.84
Appropriations
110.00
101.10
90.60
84.75
79.39
Other Appropriation
1.50
1.81
1.81
Equity Dividend %
5.00
5.00
Earnings Per Share
3.00
3.00
3.00
2.00
2.00
Adjusted EPS
3.00
3.00
3.00
2.00
2.00