(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1083.00
957.30
892.40
983.69
1056.62
Sales
1082.00
954.90
888.30
978.43
1051.02
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.00
2.50
4.10
5.26
5.59
Net Sales
1083.00
957.30
892.40
983.69
1056.62
Increase/Decrease in Stock
-11.10
-13.10
25.00
-33.06
23.79
Raw Material Consumed
270.40
272.40
262.90
313.55
315.73
Opening Raw Materials
53.00
51.90
63.00
54.44
60.91
Purchases Raw Materials
320.20
218.00
240.20
244.37
282.75
Closing Raw Materials
133.80
53.00
51.90
62.95
54.44
Other Direct Purchases / Brought in cost
31.00
55.50
11.50
77.69
26.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.00
22.10
22.40
23.50
30.09
Electricity & Power
27.00
22.10
22.40
23.50
30.09
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
235.70
217.90
194.20
207.58
203.93
Salaries, Wages & Bonus
221.00
203.20
183.70
195.21
193.04
Contributions to EPF & Pension Funds
13.80
13.40
9.60
10.64
9.48
Workmen and Staff Welfare Expenses
0.90
1.30
0.90
1.72
1.41
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
186.20
175.70
164.00
155.21
152.32
Sub-contracted / Out sourced services
Processing Charges
35.80
35.50
41.50
35.90
39.87
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
99.40
84.60
70.90
70.09
69.37
Other Mfg Exp
51.00
55.50
51.60
49.22
43.08
General and Administration Expenses
99.90
71.80
34.40
68.59
59.09
Rent , Rates & Taxes
5.90
5.30
4.80
4.70
3.41
Insurance
8.70
8.20
7.60
4.02
3.70
Professional and legal fees
34.80
35.40
13.80
16.58
13.38
Traveling and conveyance
49.40
21.80
7.10
42.08
37.42
Other Administration
50.50
22.90
8.10
43.28
38.60
Selling and Distribution Expenses
37.80
43.80
49.70
66.69
71.65
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.10
16.40
19.40
31.66
28.53
Miscellaneous Expenses
51.60
50.60
45.00
60.21
71.92
Bad debts /advances written off
0.20
0.10
0.40
3.47
27.81
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.27
Losson foreign exchange fluctuations
1.10
0.56
Losson sale of non-trade current investments
Other Miscellaneous Expenses
51.40
50.50
43.50
56.18
43.84
Less: Expenses Capitalised
Total Expenditure
897.40
841.20
797.60
862.26
928.52
Operating Profit (Excl OI)
185.50
116.20
94.80
121.43
128.09
Other Income
6.70
6.20
13.90
2.70
7.61
Interest Received
1.70
1.20
2.80
1.50
0.94
Profit on sale of Fixed Assets
0.10
0.18
Profits on sale of Investments
Provision Written Back
3.20
0.80
0.10
0.41
0.57
Foreign Exchange Gains
0.50
3.30
5.12
Others
1.30
0.80
10.90
0.60
0.97
Operating Profit
192.30
122.30
108.70
124.12
135.70
Interest
56.20
30.10
21.70
17.68
16.57
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.20
7.60
7.00
7.36
9.40
Other Interest
47.00
22.50
14.80
10.32
7.17
PBDT
136.10
92.20
86.90
106.44
119.13
Depreciation
123.50
87.60
83.10
88.58
101.68
Profit Before Taxation & Exceptional Items
12.50
4.60
3.80
17.86
17.46
Exceptional Income / Expenses
Profit Before Tax
12.50
4.60
3.80
17.86
17.46
Provision for Tax
-0.90
-4.70
-0.90
1.95
4.75
Current Income Tax
2.10
0.80
8.40
11.50
11.91
Deferred Tax
-2.80
-3.40
-9.30
-8.91
-7.65
Other taxes
-0.10
-2.10
0.00
-0.65
0.49
Profit After Tax
13.40
9.30
4.70
15.91
12.71
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.40
9.30
4.70
15.91
12.71
Profit Balance B/F
337.50
328.50
324.10
310.42
299.92
Appropriations
350.90
337.80
328.80
326.33
312.63
Other Appropriation
0.30
0.30
0.30
2.21
2.21
Equity Dividend %
1.00
1.00
1.00
1.00
6.00
Earnings Per Share
4.00
3.00
2.00
5.00
4.00
Adjusted EPS
4.00
3.00
2.00
5.00
4.00