(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
925.77
768.77
597.73
674.80
516.72
Job Work/ Contract Receipts
Processing Charges / Service Income
925.77
768.77
597.73
674.80
516.72
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
925.77
768.77
597.73
674.80
516.72
Increase/Decrease in Stock
Raw Material Consumed
122.12
67.90
40.23
72.99
70.66
Purchases Raw Materials
122.12
67.90
40.23
72.99
70.66
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
266.14
226.56
163.98
161.47
126.09
Electricity & Power
256.39
211.78
151.61
148.54
119.95
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
9.74
14.78
12.37
12.93
6.14
Employee Cost
258.52
233.23
198.24
205.40
182.29
Salaries, Wages & Bonus
242.10
219.21
187.33
192.56
170.38
Contributions to EPF & Pension Funds
14.31
12.97
9.86
11.36
11.58
Workmen and Staff Welfare Expenses
1.40
0.33
0.24
0.44
0.32
Other Employees Cost
0.71
0.72
0.82
1.05
0.00
Other Manufacturing Expenses
106.38
54.16
37.87
44.71
35.46
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
106.38
54.16
37.87
44.71
35.46
General and Administration Expenses
26.63
22.59
18.93
24.92
18.35
Rent , Rates & Taxes
0.77
0.27
0.43
0.33
2.96
Insurance
3.41
2.68
2.90
2.66
2.06
Printing and stationery
0.64
0.42
0.38
0.44
Professional and legal fees
4.55
3.90
3.22
8.01
1.76
Traveling and conveyance
5.01
3.66
2.32
4.55
2.98
Other Administration
17.26
15.32
12.00
13.92
11.13
Selling and Distribution Expenses
0.14
0.11
0.05
0.06
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.14
0.11
0.05
0.06
0.03
Miscellaneous Expenses
12.38
11.00
10.95
15.61
6.19
Bad debts /advances written off
1.70
0.58
0.39
3.47
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.78
0.18
3.56
0.44
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.91
10.42
10.39
8.58
5.75
Less: Expenses Capitalised
Total Expenditure
792.31
615.54
470.24
525.15
439.13
Operating Profit (Excl OI)
133.46
153.23
127.49
149.65
77.59
Other Income
14.85
5.12
5.88
5.89
22.24
Interest Received
0.78
0.71
2.27
1.69
1.63
Profit on sale of Fixed Assets
0.13
0.37
Profits on sale of Investments
0.69
0.97
Foreign Exchange Gains
12.78
1.09
1.47
3.88
18.53
Others
1.30
2.63
1.03
0.32
1.71
Operating Profit
148.31
158.35
133.37
155.54
99.83
Interest
16.78
13.68
18.60
25.68
12.26
InterestonDebenture / Bonds
Interest on Term Loan
9.56
Intereston Fixed deposits
Other Interest
16.78
13.68
18.60
25.68
2.57
PBDT
131.53
144.67
114.77
129.85
87.57
Depreciation
70.15
62.58
59.27
62.54
39.30
Profit Before Taxation & Exceptional Items
61.37
82.09
55.50
67.32
48.27
Exceptional Income / Expenses
Profit Before Tax
61.37
82.09
55.50
67.32
48.27
Provision for Tax
16.01
20.87
14.14
18.89
15.15
Current Income Tax
11.00
17.90
11.53
15.90
9.94
Deferred Tax
5.01
2.97
2.61
3.09
5.21
Other taxes
0.00
0.00
0.00
-0.10
0.00
Profit After Tax
45.36
61.22
41.36
48.43
33.12
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.36
61.22
41.36
48.43
33.12
Profit Balance B/F
234.19
172.98
131.62
116.94
86.64
Appropriations
279.55
234.19
172.98
165.37
119.75
Earnings Per Share
0.00
1.00
4.00
5.00
5.00
Adjusted EPS
0.00
1.00
0.00
0.00
0.00