(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1563.20
1394.30
875.70
1106.60
1135.50
Sales
1560.40
1392.20
874.70
1105.50
1134.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.90
2.10
1.10
1.10
1.40
Net Sales
1563.20
1394.30
875.70
1106.60
1135.50
Increase/Decrease in Stock
-7.00
-10.70
6.30
-7.60
-3.20
Raw Material Consumed
1187.50
1023.00
627.20
859.20
856.10
Opening Raw Materials
322.60
227.20
174.10
253.50
193.20
Purchases Raw Materials
1088.00
1117.70
680.40
773.40
916.40
Closing Raw Materials
223.70
322.60
227.20
174.10
253.50
Other Direct Purchases / Brought in cost
0.50
0.70
6.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.20
63.10
56.10
57.80
57.00
Electricity & Power
60.20
63.10
56.10
57.80
57.00
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
45.00
37.60
34.20
36.20
35.50
Salaries, Wages & Bonus
38.30
31.80
29.10
31.00
29.80
Contributions to EPF & Pension Funds
6.20
5.20
4.70
4.80
5.20
Workmen and Staff Welfare Expenses
0.60
0.60
0.40
0.50
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.80
19.10
14.40
11.70
22.20
Sub-contracted / Out sourced services
Repairs and Maintenance
4.20
4.00
3.90
3.40
3.20
Packing Material Consumed
Other Mfg Exp
10.60
15.10
10.50
8.20
19.00
General and Administration Expenses
34.40
31.90
23.80
32.20
28.90
Rent , Rates & Taxes
0.40
0.20
0.20
1.70
0.20
Insurance
2.30
1.90
1.60
1.80
1.80
Professional and legal fees
3.90
3.00
2.20
1.90
1.80
Other Administration
27.90
26.70
19.70
26.70
25.10
Selling and Distribution Expenses
37.60
42.20
28.20
34.00
36.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
4.90
1.10
0.00
0.00
Miscellaneous Expenses
23.70
19.60
16.40
18.00
14.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.70
19.60
16.40
18.00
14.30
Less: Expenses Capitalised
Total Expenditure
1396.20
1225.70
806.50
1041.50
1047.60
Operating Profit (Excl OI)
167.00
168.60
69.30
65.10
87.90
Other Income
11.20
10.70
3.80
6.30
3.40
Interest Received
7.80
6.30
2.00
5.00
2.80
Dividend Received
0.00
0.10
Profit on sale of Fixed Assets
0.80
0.10
Profits on sale of Investments
2.30
2.30
1.20
0.90
0.30
Provision Written Back
0.20
1.90
Others
0.10
0.20
0.60
0.30
0.30
Operating Profit
178.20
179.20
73.10
71.40
91.30
Interest
5.20
2.60
3.10
8.00
10.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.60
0.20
0.70
0.80
Other Interest
5.00
2.00
3.00
7.30
9.50
PBDT
173.00
176.70
69.90
63.50
81.00
Depreciation
29.00
13.40
15.60
18.10
21.00
Profit Before Taxation & Exceptional Items
144.00
163.30
54.30
45.30
59.90
Exceptional Income / Expenses
Profit Before Tax
144.00
163.30
54.30
45.30
59.90
Provision for Tax
36.90
41.60
14.70
7.50
15.20
Current Income Tax
32.40
42.60
15.60
11.50
14.00
Deferred Tax
4.30
-0.60
-0.40
-4.00
1.20
Other taxes
0.10
-0.40
-0.50
0.00
-0.10
Profit After Tax
107.10
121.70
39.70
37.90
44.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.10
121.70
39.70
37.90
44.70
Profit Balance B/F
540.20
417.30
377.00
339.60
295.10
Appropriations
647.30
538.90
416.70
377.50
339.80
Other Appropriation
-0.80
-1.20
-0.60
0.50
0.20
Earnings Per Share
18.00
21.00
7.00
6.00
8.00
Adjusted EPS
18.00
21.00
7.00
6.00
8.00