(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
823.60
647.60
659.70
561.16
529.20
Sales
823.10
646.20
657.30
559.52
528.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.50
1.30
2.40
1.64
0.80
Net Sales
823.60
647.60
659.70
561.16
529.20
Increase/Decrease in Stock
-3.10
-19.10
-106.60
-8.62
-11.50
Raw Material Consumed
698.10
568.00
653.20
430.74
448.20
Opening Raw Materials
100.90
128.10
118.50
116.96
Purchases Raw Materials
685.20
540.90
662.80
432.25
Closing Raw Materials
88.00
100.90
128.10
118.46
Other Direct Purchases / Brought in cost
448.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
2.00
2.10
Electricity & Power
0.60
2.00
2.10
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
13.30
13.30
15.10
11.72
22.60
Salaries, Wages & Bonus
11.50
10.90
6.40
8.80
22.60
Contributions to EPF & Pension Funds
0.30
0.30
0.20
0.28
Workmen and Staff Welfare Expenses
1.50
1.40
8.20
2.64
Other Employees Cost
0.00
0.80
0.30
0.00
0.00
Other Manufacturing Expenses
12.80
9.50
6.00
20.99
Sub-contracted / Out sourced services
Repairs and Maintenance
5.20
1.80
1.20
0.00
Packing Material Consumed
Other Mfg Exp
7.60
7.70
4.80
20.99
0.00
General and Administration Expenses
29.20
20.80
22.20
29.07
31.00
Rent , Rates & Taxes
3.30
1.70
1.00
0.00
Printing and stationery
0.10
0.10
0.10
Professional and legal fees
12.90
8.90
8.20
Other Administration
12.00
9.60
12.30
29.07
31.00
Selling and Distribution Expenses
19.90
18.00
19.20
22.42
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.90
18.00
19.20
22.42
0.00
Miscellaneous Expenses
0.60
1.10
1.40
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
0.60
1.10
1.40
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
771.40
613.60
612.60
506.32
490.40
Operating Profit (Excl OI)
52.20
34.00
47.10
54.84
38.80
Other Income
3.10
2.30
2.70
2.77
18.20
Interest Received
2.30
1.90
1.60
2.17
1.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
15.70
Foreign Exchange Gains
0.80
0.40
1.10
0.60
1.10
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
55.20
36.30
49.80
57.60
57.00
Interest
20.90
20.50
22.90
25.19
22.30
InterestonDebenture / Bonds
Interest on Term Loan
19.10
19.10
20.10
Intereston Fixed deposits
Bank Charges etc
1.40
1.10
1.70
0.55
Other Interest
0.40
0.30
1.10
24.64
22.30
PBDT
34.40
15.70
26.90
32.41
34.70
Depreciation
5.30
3.80
3.50
3.36
3.50
Profit Before Taxation & Exceptional Items
29.00
11.90
23.40
29.06
31.20
Exceptional Income / Expenses
0.00
Profit Before Tax
29.00
11.90
23.40
29.06
31.20
Provision for Tax
8.30
4.00
6.60
7.90
8.70
Current Income Tax
8.20
3.90
7.20
8.20
8.80
Deferred Tax
0.10
0.10
-0.50
-0.30
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.70
7.90
16.80
21.16
22.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.70
7.90
16.80
21.16
22.50
Profit Balance B/F
106.70
100.50
136.40
95.88
73.50
Appropriations
127.50
108.40
153.20
117.04
96.00
Other Appropriation
-57.30
-56.80
52.70
Earnings Per Share
1.00
1.00
2.00
4.00
5.00
Adjusted EPS
1.00
1.00
2.00
4.00
2.00