(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1258.30
874.10
843.00
784.10
816.50
Sales
1257.70
872.90
841.80
783.10
815.50
Job Work/ Contract Receipts
Processing Charges / Service Income
0.70
1.20
1.20
1.00
1.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1258.30
874.10
843.00
783.50
816.40
Increase/Decrease in Stock
-2.40
-1.80
-0.90
1.90
-0.40
Raw Material Consumed
1145.60
776.60
753.50
696.50
731.80
Opening Raw Materials
83.40
66.00
46.90
35.90
50.90
Purchases Raw Materials
1168.80
794.00
772.20
706.70
716.70
Closing Raw Materials
106.50
83.40
66.00
46.90
35.90
Other Direct Purchases / Brought in cost
0.40
0.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.90
24.10
22.60
24.40
24.60
Electricity & Power
26.90
24.10
22.60
24.40
24.60
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
19.70
18.10
16.50
14.50
13.90
Salaries, Wages & Bonus
17.60
16.40
15.00
12.80
12.10
Contributions to EPF & Pension Funds
1.00
1.00
0.90
1.00
1.10
Workmen and Staff Welfare Expenses
0.80
0.70
0.60
0.70
0.80
Other Employees Cost
0.30
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
32.30
25.50
20.50
13.20
14.20
Sub-contracted / Out sourced services
Processing Charges
6.40
5.50
5.30
Repairs and Maintenance
0.70
0.70
0.70
2.40
1.80
Packing Material Consumed
15.80
11.90
9.60
6.80
7.00
Other Mfg Exp
9.40
7.30
4.90
4.00
5.40
General and Administration Expenses
5.70
5.20
5.30
4.60
4.80
Rent , Rates & Taxes
0.50
0.60
0.40
0.50
0.50
Insurance
0.80
0.80
0.80
0.80
0.80
Printing and stationery
0.10
0.10
0.20
0.10
0.20
Professional and legal fees
0.70
0.40
0.40
0.40
0.70
Traveling and conveyance
0.40
0.30
0.10
0.20
0.30
Other Administration
3.60
3.30
3.40
2.80
2.60
Selling and Distribution Expenses
9.80
9.70
10.80
9.50
10.90
Handling and Clearing Charges
0.00
0.00
0.00
3.90
4.10
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
1.20
1.50
1.10
1.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
0.70
Other Miscellaneous Expenses
2.00
1.20
1.50
0.40
1.70
Less: Expenses Capitalised
Total Expenditure
1239.60
858.60
829.70
765.60
801.50
Operating Profit (Excl OI)
18.70
15.50
13.20
17.90
14.90
Other Income
5.00
6.80
8.60
2.90
9.30
Interest Received
0.20
0.40
0.20
0.10
0.10
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
4.80
6.40
8.40
2.70
9.20
Operating Profit
23.70
22.20
21.80
20.80
24.20
Interest
8.00
5.70
4.30
7.00
6.80
InterestonDebenture / Bonds
Interest on Term Loan
2.20
0.50
0.70
1.00
0.40
Intereston Fixed deposits
Bank Charges etc
0.70
0.60
0.20
0.80
0.20
Other Interest
5.20
4.50
3.50
5.20
6.10
PBDT
15.60
16.60
17.50
13.80
17.50
Depreciation
2.40
2.50
2.20
2.40
2.70
Profit Before Taxation & Exceptional Items
13.30
14.10
15.30
11.40
14.80
Exceptional Income / Expenses
-3.50
Profit Before Tax
13.30
14.10
15.30
7.90
14.80
Provision for Tax
-0.40
2.90
3.70
2.00
4.20
Current Income Tax
2.60
2.50
2.40
1.30
2.20
Deferred Tax
-3.10
0.40
1.30
-0.30
2.00
Other taxes
0.00
0.00
0.00
1.00
0.00
Profit After Tax
13.70
11.10
11.60
5.80
10.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.70
11.10
11.60
5.80
10.60
Profit Balance B/F
111.90
100.70
89.10
83.30
72.60
Appropriations
125.60
111.90
100.70
89.10
83.30
Earnings Per Share
2.00
2.00
2.00
1.00
2.00
Adjusted EPS
2.00
2.00
2.00
1.00
2.00