(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1018.40
1029.00
737.00
799.74
1031.54
Sales
1018.40
1029.00
737.00
799.74
1031.54
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
1016.50
1026.80
735.80
798.50
1031.54
Increase/Decrease in Stock
-29.40
-31.50
-13.10
10.98
-7.05
Raw Material Consumed
842.80
866.10
576.20
567.70
824.02
Opening Raw Materials
83.00
108.00
54.70
38.30
69.41
Purchases Raw Materials
820.60
841.00
629.50
584.08
792.90
Closing Raw Materials
60.80
83.00
108.00
54.68
38.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.70
10.20
8.70
10.86
9.54
Electricity & Power
7.70
10.20
8.70
10.86
9.54
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
13.40
11.60
11.90
11.75
11.39
Salaries, Wages & Bonus
11.50
9.70
9.90
9.58
9.75
Contributions to EPF & Pension Funds
1.00
1.10
1.10
1.13
1.12
Workmen and Staff Welfare Expenses
0.40
0.30
0.40
0.25
0.25
Other Employees Cost
0.60
0.50
0.50
0.80
0.28
Other Manufacturing Expenses
61.80
54.80
54.50
53.74
46.51
Sub-contracted / Out sourced services
Processing Charges
11.30
10.60
11.10
8.80
7.33
Repairs and Maintenance
3.30
6.10
5.50
4.39
2.52
Packing Material Consumed
11.50
11.60
9.80
12.00
2.67
Other Mfg Exp
35.60
26.40
28.20
28.54
34.00
General and Administration Expenses
20.70
19.70
17.80
23.10
22.33
Rent , Rates & Taxes
3.10
2.80
3.10
2.89
4.88
Insurance
5.60
5.40
5.10
5.11
5.41
Printing and stationery
0.70
0.60
0.70
1.04
0.95
Professional and legal fees
1.70
1.60
1.20
1.80
1.67
Traveling and conveyance
1.90
0.70
0.00
5.16
3.57
Other Administration
9.60
9.30
7.70
12.26
9.42
Selling and Distribution Expenses
6.30
5.70
2.70
22.83
26.13
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
0.50
0.10
3.88
1.70
Bad debts /advances written off
3.88
0.78
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
0.50
0.10
0.89
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
923.60
936.60
658.70
704.83
934.58
Operating Profit (Excl OI)
92.90
90.20
77.10
93.67
96.96
Other Income
4.40
2.60
0.90
5.87
3.69
Interest Received
0.30
0.30
0.20
0.24
0.36
Profit on sale of Fixed Assets
2.08
Profits on sale of Investments
Provision Written Back
0.10
0.20
0.10
Foreign Exchange Gains
0.00
0.17
Others
4.00
2.10
0.60
3.39
3.33
Operating Profit
97.20
92.80
78.00
99.54
100.65
Interest
48.20
44.50
47.10
51.25
45.99
InterestonDebenture / Bonds
Interest on Term Loan
34.70
29.80
29.40
30.66
32.06
Intereston Fixed deposits
Bank Charges etc
1.50
1.80
3.90
2.56
1.59
Other Interest
12.10
12.90
13.90
18.02
12.34
PBDT
49.00
48.40
30.90
48.30
54.66
Depreciation
22.60
23.00
15.40
16.66
17.79
Profit Before Taxation & Exceptional Items
26.40
25.40
15.50
31.64
36.87
Exceptional Income / Expenses
Profit Before Tax
26.40
25.40
15.50
31.64
36.87
Provision for Tax
7.40
7.10
4.60
7.95
10.38
Current Income Tax
7.90
4.90
4.10
8.12
10.98
Deferred Tax
-0.50
2.20
0.50
-0.19
-0.60
Other taxes
0.00
0.00
0.00
0.01
0.00
Profit After Tax
19.00
18.30
10.90
23.69
26.49
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.00
18.30
10.90
23.69
26.49
Profit Balance B/F
156.30
137.90
126.90
111.33
95.41
Appropriations
175.40
156.20
137.80
135.02
121.91
Other Appropriation
4.10
-0.20
-0.10
8.13
10.58
Equity Dividend %
10.00
10.00
15.00
Earnings Per Share
4.00
4.00
2.00
5.00
6.00
Adjusted EPS
4.00
4.00
2.00
5.00
6.00