(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1078.60
997.30
850.30
971.44
1013.11
Sales
1074.70
992.50
845.30
969.16
1008.23
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.90
4.80
5.00
2.28
4.88
Net Sales
1078.60
997.30
850.30
971.44
1013.11
Increase/Decrease in Stock
39.00
33.60
49.80
28.43
26.29
Raw Material Consumed
391.70
370.30
303.90
354.85
405.97
Opening Raw Materials
19.10
18.10
29.70
22.78
17.21
Purchases Raw Materials
412.60
371.30
292.40
361.72
411.53
Closing Raw Materials
44.00
19.10
18.10
29.66
22.78
Other Direct Purchases / Brought in cost
4.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
168.80
158.10
141.50
167.82
171.61
Electricity & Power
168.80
158.10
141.50
167.82
171.61
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
179.00
154.80
139.60
174.08
149.03
Salaries, Wages & Bonus
153.10
133.20
118.80
148.12
127.09
Contributions to EPF & Pension Funds
14.20
13.20
11.90
14.81
13.80
Workmen and Staff Welfare Expenses
6.40
5.00
5.10
6.26
4.73
Other Employees Cost
5.40
3.40
3.80
4.89
3.41
Other Manufacturing Expenses
179.20
191.90
132.60
142.48
141.40
Sub-contracted / Out sourced services
Processing Charges
46.90
38.00
31.70
31.61
33.33
Repairs and Maintenance
39.20
39.50
39.10
49.09
46.10
Packing Material Consumed
71.10
87.40
37.00
28.17
26.89
Other Mfg Exp
22.10
27.00
24.70
33.62
35.07
General and Administration Expenses
26.10
25.90
24.20
27.75
29.32
Rent , Rates & Taxes
3.90
5.20
5.50
4.39
6.75
Insurance
4.90
5.40
4.40
4.10
4.06
Professional and legal fees
2.20
2.70
2.30
4.30
4.05
Traveling and conveyance
10.30
7.50
6.30
9.12
9.86
Other Administration
15.20
12.70
12.00
14.96
14.46
Selling and Distribution Expenses
9.60
8.20
7.00
7.86
10.22
Advertisement & Sales Promotion
Sales Commissions & Incentives
9.60
8.20
7.00
7.86
10.22
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.70
11.70
14.80
10.62
10.13
Bad debts /advances written off
Provision for doubtful debts
4.00
6.30
9.60
3.40
0.27
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.10
0.30
0.53
2.29
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.70
5.20
4.80
6.68
7.57
Less: Expenses Capitalised
Total Expenditure
1004.00
954.50
813.30
913.89
943.96
Operating Profit (Excl OI)
74.60
42.80
37.00
57.55
69.16
Other Income
7.00
3.30
2.90
7.90
5.19
Interest Received
2.60
1.30
0.90
1.03
1.43
Dividend Received
0.10
0.00
0.05
0.03
Profit on sale of Fixed Assets
0.40
1.07
0.05
Profits on sale of Investments
Provision Written Back
0.80
1.82
Foreign Exchange Gains
4.20
1.60
3.08
Others
0.20
0.30
0.80
2.66
1.86
Operating Profit
81.60
46.10
39.90
65.45
74.34
Interest
14.50
13.70
16.90
23.24
30.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.10
1.20
2.50
3.62
2.16
Other Interest
12.40
12.50
14.40
19.62
28.24
PBDT
67.10
32.40
23.00
42.21
43.95
Depreciation
16.40
24.70
27.10
24.45
24.95
Profit Before Taxation & Exceptional Items
50.70
7.70
-4.10
17.76
19.00
Exceptional Income / Expenses
Profit Before Tax
50.70
7.70
-4.10
17.76
19.00
Provision for Tax
15.80
5.60
2.90
6.01
8.76
Current Income Tax
13.20
6.20
5.00
8.44
7.89
Deferred Tax
2.60
-0.60
-1.00
-2.43
1.24
Other taxes
0.00
0.00
-1.20
0.00
-0.37
Profit After Tax
34.90
2.10
-7.00
11.76
10.24
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.70
2.70
4.30
0.79
2.02
Consolidated Net Profit
36.60
4.80
-2.60
12.55
12.26
Profit Balance B/F
121.90
124.00
126.60
123.26
111.00
Appropriations
158.50
128.70
124.00
135.81
123.26
Other Appropriation
6.80
6.80
9.21
Equity Dividend %
10.00
8.00
8.00
9.00
Earnings Per Share
4.00
1.00
0.00
1.00
1.00
Adjusted EPS
4.00
1.00
0.00
1.00
1.00