(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1712.24
1183.55
822.41
836.12
1099.75
Sales
1669.16
1127.97
762.06
791.60
1022.12
Job Work/ Contract Receipts
Processing Charges / Service Income
7.43
9.89
7.32
6.56
6.25
Revenue from property development
Other Operational Income
35.64
45.69
53.03
37.96
71.37
Net Sales
1702.82
1179.93
821.24
833.28
1094.39
Increase/Decrease in Stock
23.85
-19.16
-11.33
2.05
1.23
Raw Material Consumed
1226.29
754.82
491.75
498.60
728.86
Opening Raw Materials
52.97
59.78
15.57
24.91
36.59
Purchases Raw Materials
436.49
558.38
416.84
390.10
531.68
Closing Raw Materials
26.89
52.97
59.78
15.57
24.91
Other Direct Purchases / Brought in cost
763.73
189.64
119.12
99.16
185.49
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.85
32.68
28.97
32.81
35.13
Electricity & Power
35.85
32.68
28.97
32.81
35.13
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
167.48
137.11
110.93
105.46
85.49
Salaries, Wages & Bonus
152.33
126.25
99.10
96.02
75.75
Contributions to EPF & Pension Funds
10.31
6.34
3.45
4.30
5.50
Workmen and Staff Welfare Expenses
4.84
4.52
8.38
5.15
4.24
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
27.82
68.47
78.25
74.20
97.43
Sub-contracted / Out sourced services
Processing Charges
14.58
49.92
39.20
34.26
49.69
Repairs and Maintenance
4.35
5.97
1.38
0.57
0.22
Packing Material Consumed
Other Mfg Exp
8.89
12.59
37.67
39.38
47.53
General and Administration Expenses
81.14
71.49
38.35
44.64
49.42
Rent , Rates & Taxes
21.63
18.61
14.51
14.11
16.97
Insurance
3.66
3.76
2.09
4.35
3.74
Printing and stationery
0.63
0.52
0.42
0.50
0.70
Professional and legal fees
5.70
4.35
6.09
7.47
9.05
Traveling and conveyance
5.48
2.46
2.43
5.00
5.66
Other Administration
49.53
44.25
15.23
18.21
18.97
Selling and Distribution Expenses
83.52
91.60
50.02
40.15
53.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
77.89
84.75
31.70
22.38
30.59
Miscellaneous Expenses
3.68
3.69
2.98
2.30
2.17
Bad debts /advances written off
-0.52
0.06
0.07
0.19
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.43
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.20
3.63
2.91
1.88
1.98
Less: Expenses Capitalised
Total Expenditure
1649.64
1140.72
789.91
800.22
1052.79
Operating Profit (Excl OI)
53.18
39.21
31.33
33.06
41.60
Other Income
3.71
6.10
3.09
2.30
14.13
Interest Received
2.03
4.41
1.37
1.77
1.33
Profit on sale of Fixed Assets
0.03
0.16
12.45
Profits on sale of Investments
Others
1.65
1.69
1.56
0.53
0.35
Operating Profit
56.89
45.31
34.42
35.37
55.72
Interest
38.08
26.70
17.79
23.21
22.95
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
16.39
5.75
4.00
5.95
6.65
Other Interest
21.70
20.95
13.78
17.26
16.30
PBDT
18.81
18.62
16.64
12.16
32.77
Depreciation
11.52
10.71
9.71
9.04
9.06
Profit Before Taxation & Exceptional Items
7.28
7.91
6.93
3.11
23.71
Exceptional Income / Expenses
Profit Before Tax
7.28
7.91
6.93
3.11
23.71
Provision for Tax
0.98
2.46
2.25
0.32
6.55
Current Income Tax
0.99
1.26
1.41
1.09
5.09
Deferred Tax
-0.44
1.17
0.80
-0.74
0.41
Other taxes
0.44
0.03
0.04
-0.02
1.06
Profit After Tax
6.30
5.44
4.68
2.79
17.16
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.30
5.44
4.68
2.79
17.16
Profit Balance B/F
100.04
94.60
89.92
87.13
69.97
Appropriations
106.34
100.04
94.60
89.92
87.13
Earnings Per Share
2.00
2.00
1.00
1.00
5.00
Adjusted EPS
2.00
2.00
1.00
1.00
5.00