(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
931.60
731.80
714.50
1186.60
1407.50
Sales
931.60
731.80
714.50
1186.60
1407.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
931.60
731.80
714.50
1186.60
1407.50
Increase/Decrease in Stock
-11.70
14.70
-0.90
22.50
7.60
Raw Material Consumed
742.60
574.50
545.40
932.80
1073.10
Purchases Raw Materials
116.10
158.40
500.00
278.20
370.70
Other Direct Purchases / Brought in cost
626.60
416.20
45.40
654.60
702.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.20
55.20
76.80
95.10
116.30
Electricity & Power
60.20
55.20
76.80
95.10
116.30
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
67.60
63.20
62.40
60.20
60.30
Salaries, Wages & Bonus
62.60
58.70
59.00
56.10
56.60
Contributions to EPF & Pension Funds
2.90
2.60
2.10
2.50
2.40
Workmen and Staff Welfare Expenses
2.00
1.90
1.40
1.60
1.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
41.30
28.80
39.60
48.90
51.40
Sub-contracted / Out sourced services
Repairs and Maintenance
21.10
12.90
19.80
25.00
26.90
Packing Material Consumed
Other Mfg Exp
20.10
15.90
19.80
23.90
24.50
General and Administration Expenses
14.50
12.00
6.70
11.30
9.30
Rent , Rates & Taxes
0.90
2.30
2.30
0.70
0.50
Insurance
0.80
0.80
0.60
0.70
0.50
Printing and stationery
0.30
0.20
0.30
0.30
0.30
Professional and legal fees
4.30
3.50
1.50
4.00
3.60
Traveling and conveyance
7.70
4.70
1.40
5.10
3.80
Other Administration
8.30
5.10
2.00
5.60
4.30
Selling and Distribution Expenses
5.90
6.20
15.40
16.60
21.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.40
3.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.90
6.20
15.40
16.20
17.50
Miscellaneous Expenses
5.20
4.70
32.90
50.70
11.10
Bad debts /advances written off
Provision for doubtful debts
0.00
0.40
1.60
0.90
5.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
11.10
Other Miscellaneous Expenses
5.20
4.30
31.40
38.70
5.40
Less: Expenses Capitalised
Total Expenditure
925.70
759.40
778.50
1238.00
1350.30
Operating Profit (Excl OI)
5.90
-27.50
-64.00
-51.40
57.20
Other Income
47.30
153.20
171.40
117.80
9.40
Interest Received
1.20
0.10
0.30
0.60
0.30
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.70
19.30
50.10
Profits on sale of Investments
1.20
Provision Written Back
0.60
0.50
1.80
2.00
Others
44.80
133.30
121.00
114.20
7.10
Operating Profit
53.20
125.70
107.40
66.40
66.60
Interest
25.70
15.70
34.90
39.00
37.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.80
0.70
1.40
1.10
Other Interest
24.80
14.90
33.50
37.90
37.60
PBDT
27.50
110.00
72.50
27.40
29.00
Depreciation
16.60
15.80
19.30
14.80
16.50
Profit Before Taxation & Exceptional Items
10.90
94.20
53.20
12.60
12.50
Exceptional Income / Expenses
Profit Before Tax
10.90
94.20
53.20
12.60
12.50
Provision for Tax
-2.20
0.20
10.30
-1.50
-0.70
Current Income Tax
5.10
1.50
0.90
Deferred Tax
-6.30
-1.00
8.40
-1.20
-1.60
Other taxes
-2.20
0.20
-3.20
-1.80
0.00
Profit After Tax
13.20
94.00
42.80
14.10
13.10
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
35.50
13.40
19.30
Other Consolidated Items
4.70
14.80
Consolidated Net Profit
17.90
108.80
78.30
27.50
32.50
Profit Balance B/F
1292.10
1183.20
1104.90
1077.30
1044.90
Appropriations
1310.00
1292.10
1183.20
1104.90
1077.30
Earnings Per Share
3.00
16.00
11.00
4.00
5.00
Adjusted EPS
3.00
16.00
11.00
4.00
5.00