(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1523.36
1033.94
1020.55
957.93
1323.61
Sales
1484.26
1011.47
996.91
925.98
1258.82
Job Work/ Contract Receipts
Processing Charges / Service Income
12.99
0.79
1.98
1.16
4.02
Revenue from property development
Other Operational Income
26.11
21.68
21.66
30.79
60.77
Net Sales
1523.36
1033.94
1020.55
957.93
1323.61
Increase/Decrease in Stock
-19.38
-8.71
1.46
-7.20
9.30
Raw Material Consumed
904.26
507.95
491.80
387.42
651.62
Other Direct Purchases / Brought in cost
904.26
507.95
491.80
387.42
651.62
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.10
25.15
18.29
18.87
24.47
Electricity & Power
26.10
25.15
18.29
18.87
24.47
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
55.56
44.77
36.81
45.09
43.02
Salaries, Wages & Bonus
46.81
36.89
31.02
38.06
36.33
Contributions to EPF & Pension Funds
7.48
6.30
5.16
6.21
5.63
Workmen and Staff Welfare Expenses
1.27
1.58
0.63
0.82
1.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
334.78
269.34
245.46
270.19
334.15
Sub-contracted / Out sourced services
Processing Charges
101.09
75.21
70.21
67.97
70.73
Repairs and Maintenance
4.61
2.41
3.59
2.25
2.97
Packing Material Consumed
Other Mfg Exp
229.07
191.72
171.66
199.97
260.44
General and Administration Expenses
100.10
69.49
46.36
55.13
75.36
Rent , Rates & Taxes
3.92
5.03
3.50
3.21
3.26
Insurance
29.98
30.77
16.41
7.92
13.38
Professional and legal fees
2.19
2.62
4.68
9.17
8.87
Traveling and conveyance
24.89
6.97
6.44
17.42
19.02
Other Administration
64.01
31.08
21.77
34.83
49.85
Selling and Distribution Expenses
20.06
13.59
14.57
20.03
51.43
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.92
9.31
7.00
6.53
11.07
Miscellaneous Expenses
2.70
13.15
28.76
14.14
16.40
Bad debts /advances written off
10.00
16.64
10.00
15.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.55
Losson sale of non-trade current investments
0.52
Other Miscellaneous Expenses
2.70
3.15
3.57
3.62
1.40
Less: Expenses Capitalised
Total Expenditure
1424.19
934.74
883.49
803.67
1205.75
Operating Profit (Excl OI)
99.17
99.20
137.06
154.26
117.87
Other Income
41.76
38.00
19.23
21.85
18.66
Interest Received
1.80
2.08
4.27
2.59
2.35
Dividend Received
0.04
0.02
0.05
0.03
0.00
Profit on sale of Fixed Assets
0.20
0.29
Profits on sale of Investments
11.03
3.93
4.27
0.04
0.08
Provision Written Back
5.43
10.10
Foreign Exchange Gains
13.68
29.19
15.66
15.42
Others
9.79
2.78
0.55
3.33
0.52
Operating Profit
140.94
137.20
156.29
176.11
136.53
Interest
1.82
9.10
7.81
13.94
24.80
InterestonDebenture / Bonds
Interest on Term Loan
0.32
5.74
5.57
10.74
21.99
Intereston Fixed deposits
Bank Charges etc
1.49
3.35
2.24
3.18
2.76
Other Interest
0.00
0.00
0.00
0.02
0.05
PBDT
139.12
128.10
148.47
162.17
111.73
Depreciation
9.72
10.18
9.77
11.07
9.61
Profit Before Taxation & Exceptional Items
129.40
117.93
138.71
151.10
102.12
Exceptional Income / Expenses
Profit Before Tax
129.40
117.93
138.71
151.10
102.12
Provision for Tax
45.12
30.73
37.76
35.03
30.92
Current Income Tax
42.89
30.32
40.00
36.00
30.50
Deferred Tax
2.24
0.41
-2.24
-0.97
0.39
Other taxes
0.00
0.00
0.00
0.00
0.03
Profit After Tax
84.27
87.20
100.95
116.07
71.21
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.27
87.20
100.95
116.07
71.21
Profit Balance B/F
510.85
417.29
319.96
206.95
141.59
Appropriations
595.12
504.49
420.91
323.01
212.79
Other Appropriation
-6.36
3.63
3.05
5.85
Earnings Per Share
17.00
17.00
20.00
23.00
14.00
Adjusted EPS
17.00
17.00
20.00
23.00
14.00