(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1155.10
1081.70
577.10
519.82
805.38
Sales
1150.30
1081.20
574.60
518.59
802.82
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.90
0.60
2.60
1.22
2.56
Net Sales
1155.10
1081.70
577.10
519.82
805.38
Increase/Decrease in Stock
-17.40
10.80
-3.70
-22.59
-53.87
Raw Material Consumed
673.20
656.50
358.40
341.25
534.81
Opening Raw Materials
286.80
84.90
140.00
153.26
89.10
Purchases Raw Materials
706.30
858.40
303.40
327.99
598.97
Closing Raw Materials
319.80
286.80
84.90
140.00
153.26
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.20
39.80
29.20
29.37
37.66
Electricity & Power
40.20
39.80
29.20
29.37
37.66
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
136.00
119.50
77.60
78.47
86.50
Salaries, Wages & Bonus
132.40
115.90
74.70
74.07
79.58
Contributions to EPF & Pension Funds
0.80
1.20
1.20
2.21
4.52
Workmen and Staff Welfare Expenses
2.80
2.40
1.70
2.19
2.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
114.70
94.60
46.90
29.37
41.97
Sub-contracted / Out sourced services
Processing Charges
7.53
15.35
Repairs and Maintenance
16.10
17.40
9.90
12.67
5.11
Packing Material Consumed
Other Mfg Exp
98.60
77.20
37.10
9.17
21.50
General and Administration Expenses
8.30
9.10
4.40
4.99
7.97
Rent , Rates & Taxes
0.00
0.10
0.00
0.05
1.17
Insurance
0.40
0.80
0.70
0.51
0.70
Professional and legal fees
1.60
0.90
0.90
0.65
1.87
Traveling and conveyance
0.70
0.10
0.00
0.36
0.53
Other Administration
6.30
7.40
2.80
3.78
4.23
Selling and Distribution Expenses
1.60
0.20
0.10
0.08
0.02
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
0.70
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
0.70
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
957.30
930.40
512.90
460.94
655.06
Operating Profit (Excl OI)
197.90
151.30
64.20
58.88
150.32
Other Income
0.40
10.00
3.40
7.01
4.83
Interest Received
0.30
0.90
0.30
0.43
0.60
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Provision Written Back
0.00
0.10
0.18
Foreign Exchange Gains
8.50
2.90
2.05
3.14
Others
0.10
0.40
0.10
4.35
1.08
Operating Profit
198.30
161.40
67.60
65.89
155.15
Interest
42.50
30.50
24.90
29.78
33.65
InterestonDebenture / Bonds
Interest on Term Loan
38.50
30.20
24.40
15.73
23.68
Intereston Fixed deposits
Bank Charges etc
1.30
0.30
0.50
2.53
4.60
Other Interest
2.70
0.00
0.00
11.52
5.36
PBDT
155.80
130.90
42.70
36.11
121.51
Depreciation
47.00
36.70
36.50
36.47
32.19
Profit Before Taxation & Exceptional Items
108.80
94.10
6.20
-0.36
89.32
Exceptional Income / Expenses
Profit Before Tax
108.80
94.10
6.20
-0.36
89.32
Provision for Tax
28.70
26.50
2.20
-0.46
25.34
Current Income Tax
31.30
27.00
1.80
0.01
26.00
Deferred Tax
-3.10
-0.50
0.20
0.31
0.03
Other taxes
0.50
0.00
0.30
-0.77
-0.69
Profit After Tax
80.10
67.60
3.90
0.10
63.98
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.10
67.60
3.90
0.10
63.98
Profit Balance B/F
131.90
69.70
65.70
65.61
45.75
Appropriations
212.00
137.30
69.70
65.71
109.73
Corporate dividend tax
0.62
Equity Dividend %
5.00
5.00
Earnings Per Share
7.00
6.00
0.00
0.00
6.00
Adjusted EPS
7.00
6.00
0.00
0.00
6.00