(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2324.50
2522.50
1555.70
1742.69
1944.28
Sales
2293.50
2477.20
1550.00
1726.92
1930.99
Job Work/ Contract Receipts
3.80
0.13
Processing Charges / Service Income
16.00
39.00
3.20
13.30
8.12
Revenue from property development
Other Operational Income
11.20
6.30
2.50
2.46
5.03
Net Sales
2324.50
2522.50
1555.70
1742.69
1944.28
Increase/Decrease in Stock
-38.50
2.70
-1.80
3.96
21.67
Raw Material Consumed
2245.70
2397.90
1431.10
1635.31
1822.87
Opening Raw Materials
57.60
45.40
21.50
55.75
16.03
Purchases Raw Materials
1291.10
2132.20
1239.10
1256.32
1285.71
Closing Raw Materials
161.50
57.60
45.40
21.50
55.75
Other Direct Purchases / Brought in cost
1058.50
277.90
215.90
344.74
576.88
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.30
2.60
3.90
4.74
5.96
Electricity & Power
2.30
2.60
3.90
4.74
5.96
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
7.70
9.50
11.30
11.99
13.82
Salaries, Wages & Bonus
7.60
9.40
11.20
11.87
13.71
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.10
0.10
0.10
0.11
0.11
Other Manufacturing Expenses
0.80
8.40
13.50
7.09
13.09
Sub-contracted / Out sourced services
Processing Charges
0.60
6.10
8.70
1.84
10.53
Repairs and Maintenance
1.00
1.70
1.28
0.49
Packing Material Consumed
0.20
0.20
0.30
0.49
0.35
Other Mfg Exp
0.10
1.10
2.80
3.48
1.72
General and Administration Expenses
13.70
17.40
17.30
13.62
9.77
Rent , Rates & Taxes
1.90
2.90
3.00
3.57
1.19
Insurance
1.50
1.70
2.10
1.88
0.64
Printing and stationery
0.30
0.40
0.30
0.22
0.20
Professional and legal fees
0.90
3.00
3.70
2.50
2.76
Traveling and conveyance
7.10
6.80
6.80
4.16
3.55
Other Administration
9.10
9.20
8.10
5.45
4.98
Selling and Distribution Expenses
23.90
32.70
14.00
9.30
4.94
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.50
8.80
7.80
5.84
4.13
Miscellaneous Expenses
0.00
0.00
12.80
4.93
Bad debts /advances written off
0.00
11.50
4.93
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
1.30
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2255.70
2471.10
1502.20
1690.96
1892.11
Operating Profit (Excl OI)
68.80
51.40
53.60
51.73
52.16
Other Income
1.60
11.30
2.40
2.03
1.50
Interest Received
1.60
11.30
2.30
2.03
1.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.20
0.00
0.00
Operating Profit
70.40
62.70
56.00
53.76
53.67
Interest
40.40
30.10
35.80
34.12
34.78
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.50
4.70
4.90
5.71
3.71
Other Interest
36.90
25.40
30.90
28.41
31.07
PBDT
30.00
32.60
20.20
19.64
18.89
Depreciation
12.00
12.00
9.00
9.53
8.81
Profit Before Taxation & Exceptional Items
18.00
20.60
11.20
10.11
10.07
Exceptional Income / Expenses
2.60
-0.80
-0.10
-0.08
-0.07
Profit Before Tax
20.60
19.80
11.10
10.02
10.00
Provision for Tax
4.60
5.40
2.90
2.58
2.65
Current Income Tax
5.10
5.60
3.20
2.69
2.48
Deferred Tax
-0.60
-0.20
-0.20
-0.11
0.16
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.00
14.40
8.20
7.45
7.35
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.00
14.40
8.20
7.45
7.35
Profit Balance B/F
53.90
39.50
31.30
23.84
16.49
Appropriations
69.90
53.90
39.50
31.29
23.84
Earnings Per Share
2.00
2.00
1.00
1.00
1.00
Adjusted EPS
2.00
2.00
1.00
1.00
1.00