(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1104.90
1191.60
906.20
700.20
812.00
Sales
1104.60
1191.60
903.30
695.40
805.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.30
0.10
2.90
4.80
6.50
Net Sales
1104.90
1191.60
906.20
700.20
812.00
Increase/Decrease in Stock
-28.00
51.50
100.90
-73.70
-65.80
Raw Material Consumed
500.10
433.00
326.20
354.80
355.20
Opening Raw Materials
36.80
6.20
14.80
11.30
17.30
Purchases Raw Materials
494.50
459.60
317.50
358.30
343.80
Closing Raw Materials
32.80
36.80
6.20
14.80
11.30
Other Direct Purchases / Brought in cost
1.70
4.00
0.00
5.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
93.50
89.00
83.90
92.70
95.30
Electricity & Power
93.50
89.00
83.90
92.70
95.30
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
147.80
141.90
123.00
130.20
127.70
Salaries, Wages & Bonus
131.00
125.90
104.10
111.40
107.50
Contributions to EPF & Pension Funds
8.90
8.20
8.90
7.20
9.30
Workmen and Staff Welfare Expenses
4.70
5.30
8.90
11.00
Other Employees Cost
3.20
2.50
9.90
2.60
0.00
Other Manufacturing Expenses
98.60
111.60
86.40
79.10
74.70
Sub-contracted / Out sourced services
Processing Charges
31.70
37.60
28.90
30.50
12.20
Repairs and Maintenance
29.50
37.80
25.40
21.90
39.00
Packing Material Consumed
30.30
27.30
22.60
21.70
19.70
Other Mfg Exp
7.20
9.00
9.50
5.10
3.80
General and Administration Expenses
37.30
32.50
28.50
33.80
43.50
Rent , Rates & Taxes
2.40
3.90
4.60
4.30
7.50
Insurance
7.10
7.10
6.50
5.20
4.70
Professional and legal fees
16.00
15.60
12.40
9.30
14.30
Traveling and conveyance
10.30
4.30
3.40
13.40
15.80
Other Administration
11.70
5.90
4.90
15.00
17.10
Selling and Distribution Expenses
62.90
85.60
57.90
46.40
37.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.70
3.20
3.30
Freight and Forwarding
62.20
65.10
54.60
46.40
37.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
17.30
0.00
0.00
0.00
Miscellaneous Expenses
33.10
76.80
46.60
118.90
36.80
Bad debts /advances written off
3.20
31.90
Provision for doubtful debts
4.50
Losson disposal of fixed assets(net)
0.00
0.60
2.70
Losson foreign exchange fluctuations
5.10
0.10
1.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.90
44.90
41.00
116.10
30.90
Less: Expenses Capitalised
Total Expenditure
945.30
1022.00
853.30
782.20
704.40
Operating Profit (Excl OI)
159.60
169.70
52.90
-82.00
107.50
Other Income
47.00
20.90
55.80
146.80
8.30
Interest Received
2.10
2.20
3.20
3.70
1.40
Profit on sale of Fixed Assets
0.90
0.00
Profits on sale of Investments
109.70
1.40
Provision Written Back
28.40
11.00
38.60
4.30
0.40
Foreign Exchange Gains
12.80
7.10
8.30
-1.50
Others
2.90
0.70
14.00
20.80
6.50
Operating Profit
206.60
190.60
108.70
64.80
115.80
Interest
41.70
34.90
53.10
69.50
67.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.80
8.00
7.00
7.00
8.50
Other Interest
34.90
26.90
46.10
62.50
58.60
PBDT
165.00
155.70
55.60
-4.70
48.60
Depreciation
70.10
63.10
61.10
61.30
57.40
Profit Before Taxation & Exceptional Items
94.80
92.60
-5.50
-66.00
-8.80
Exceptional Income / Expenses
Profit Before Tax
94.80
92.60
-5.50
-66.00
-8.80
Provision for Tax
28.00
28.40
0.80
-16.40
-1.80
Current Income Tax
16.90
15.60
0.00
-9.90
1.50
Deferred Tax
11.10
12.80
0.30
-6.50
-0.20
Other taxes
0.00
0.00
0.50
0.00
-3.20
Profit After Tax
66.80
64.20
-6.40
-49.60
-6.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.80
64.20
-6.40
-49.60
-6.90
Profit Balance B/F
371.60
308.00
314.20
366.90
373.80
Appropriations
438.40
372.20
307.80
317.20
366.90
Other Appropriation
0.40
0.60
-0.20
3.00
Earnings Per Share
7.00
6.00
-1.00
-5.00
-1.00
Adjusted EPS
7.00
6.00
-1.00
-5.00
-1.00