(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
753.30
579.20
686.00
572.69
555.21
Sales
753.30
579.20
686.00
572.69
555.21
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
753.30
579.20
686.00
572.69
555.21
Increase/Decrease in Stock
-5.50
-2.20
1.60
8.42
17.47
Raw Material Consumed
194.00
153.10
205.40
165.53
170.35
Opening Raw Materials
30.90
18.50
21.60
28.81
19.97
Purchases Raw Materials
167.10
145.00
187.10
141.05
166.58
Closing Raw Materials
27.90
30.90
18.50
21.58
28.81
Other Direct Purchases / Brought in cost
23.90
20.50
15.30
17.25
12.61
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.20
11.50
15.90
16.16
13.08
Electricity & Power
16.20
11.50
15.90
16.16
13.08
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
139.10
123.10
96.20
91.17
76.08
Salaries, Wages & Bonus
130.00
113.30
89.10
84.21
68.78
Contributions to EPF & Pension Funds
5.80
5.50
5.00
4.90
4.45
Workmen and Staff Welfare Expenses
1.70
1.70
1.50
1.45
2.61
Other Employees Cost
1.70
2.60
0.60
0.61
0.24
Other Manufacturing Expenses
145.10
102.00
122.10
98.28
96.61
Sub-contracted / Out sourced services
Processing Charges
1.90
1.10
2.10
1.75
5.08
Repairs and Maintenance
23.90
10.30
9.70
9.35
8.77
Packing Material Consumed
110.30
81.30
98.90
78.40
67.72
Other Mfg Exp
9.00
9.40
11.30
8.77
15.04
General and Administration Expenses
79.40
63.70
61.90
63.06
63.64
Rent , Rates & Taxes
3.50
6.70
8.70
7.02
6.22
Insurance
1.20
1.00
0.90
0.60
0.65
Printing and stationery
4.90
4.10
1.20
1.20
1.39
Professional and legal fees
9.00
6.80
9.30
8.21
6.58
Traveling and conveyance
52.50
38.70
35.40
40.11
42.86
Other Administration
60.80
45.00
41.70
46.03
48.80
Selling and Distribution Expenses
68.50
42.60
50.10
50.27
49.19
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
21.90
10.20
16.50
24.29
19.78
Miscellaneous Expenses
30.70
15.60
36.90
18.14
11.56
Bad debts /advances written off
17.70
0.20
18.40
8.60
3.72
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.00
15.40
18.50
9.54
7.83
Less: Expenses Capitalised
Total Expenditure
667.60
509.30
590.10
511.03
497.98
Operating Profit (Excl OI)
85.70
69.90
95.90
61.66
57.23
Other Income
17.20
8.20
8.80
8.50
10.44
Interest Received
1.20
0.90
0.60
0.69
0.69
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Foreign Exchange Gains
12.40
4.30
2.70
1.21
4.51
Others
3.60
2.70
5.50
6.60
5.24
Operating Profit
102.90
78.10
104.70
70.15
67.66
Interest
3.60
4.50
6.40
8.17
10.88
InterestonDebenture / Bonds
Interest on Term Loan
0.10
1.00
2.50
3.85
6.88
Intereston Fixed deposits
Bank Charges etc
3.50
3.50
3.90
4.33
4.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
99.30
73.60
98.30
61.98
56.78
Depreciation
24.80
24.50
19.20
18.69
16.28
Profit Before Taxation & Exceptional Items
74.40
49.10
79.10
43.29
40.51
Exceptional Income / Expenses
0.50
1.30
Profit Before Tax
74.90
50.30
79.10
43.29
40.51
Provision for Tax
19.10
14.70
25.70
11.01
12.14
Current Income Tax
22.50
13.70
21.80
12.12
9.29
Deferred Tax
-3.40
1.00
3.90
-0.82
2.33
Other taxes
0.00
0.00
0.00
-0.29
0.52
Profit After Tax
55.80
35.60
53.40
32.28
28.36
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.80
35.60
53.40
32.28
28.36
Profit Balance B/F
25.40
27.20
15.00
9.93
3.74
Appropriations
81.20
62.80
68.40
42.21
32.10
General Reserves
35.00
35.00
35.00
25.00
20.00
Other Appropriation
4.20
2.40
2.40
2.17
2.17
Equity Dividend %
35.00
35.00
35.00
20.00
15.00
Earnings Per Share
46.00
30.00
44.00
27.00
24.00
Adjusted EPS
46.00
30.00
44.00
27.00
24.00