(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
269.70
251.20
204.70
257.81
173.12
Sales
259.70
240.80
194.20
235.69
163.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.00
10.40
10.50
22.12
9.21
Net Sales
269.70
251.20
204.70
257.81
173.12
Increase/Decrease in Stock
-25.90
-68.70
-8.20
15.71
3.53
Raw Material Consumed
96.60
118.80
59.20
69.89
55.09
Opening Raw Materials
24.60
26.60
27.70
31.92
31.18
Purchases Raw Materials
23.30
3.30
2.20
3.96
9.33
Closing Raw Materials
27.70
24.60
26.60
27.70
31.92
Other Direct Purchases / Brought in cost
76.40
113.40
56.00
61.70
46.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.70
2.90
3.00
4.46
5.71
Electricity & Power
3.70
2.90
3.00
4.46
5.71
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
43.80
39.60
32.50
35.20
31.70
Salaries, Wages & Bonus
35.20
30.70
27.10
27.71
26.26
Contributions to EPF & Pension Funds
4.50
3.90
3.00
3.46
3.34
Workmen and Staff Welfare Expenses
0.80
1.10
0.40
0.46
0.31
Other Employees Cost
3.30
3.90
1.90
3.58
1.79
Other Manufacturing Expenses
63.90
77.30
61.10
55.03
25.35
Sub-contracted / Out sourced services
Processing Charges
29.70
44.80
36.30
21.59
9.18
Repairs and Maintenance
4.90
6.60
3.30
5.61
1.11
Packing Material Consumed
14.40
12.60
11.80
19.17
7.93
Other Mfg Exp
14.90
13.30
9.70
8.66
7.13
General and Administration Expenses
27.30
15.10
11.80
23.09
16.86
Insurance
2.40
2.00
1.40
1.22
0.96
Printing and stationery
0.40
0.40
0.20
0.35
0.37
Professional and legal fees
3.30
2.40
1.60
2.37
2.35
Traveling and conveyance
10.00
2.50
0.90
10.40
5.44
Other Administration
21.30
10.30
8.60
19.15
13.19
Selling and Distribution Expenses
23.80
34.50
11.00
13.43
8.28
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
0.20
0.40
0.80
3.12
0.84
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.84
Losson sale of non-trade current investments
0.96
Other Miscellaneous Expenses
0.20
0.40
0.80
2.15
0.00
Less: Expenses Capitalised
Total Expenditure
233.30
219.70
171.20
219.93
147.37
Operating Profit (Excl OI)
36.40
31.50
33.60
37.88
25.75
Other Income
18.00
21.90
14.80
9.06
8.36
Interest Received
8.60
10.50
11.00
8.25
6.51
Dividend Received
0.10
0.10
0.10
0.23
0.44
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
5.50
1.90
0.03
Provision Written Back
2.10
0.06
Others
7.10
5.90
1.70
0.56
1.35
Operating Profit
54.40
53.40
48.30
46.94
34.11
Interest
7.90
2.50
2.00
1.11
3.00
InterestonDebenture / Bonds
Interest on Term Loan
1.90
2.10
0.60
0.56
0.80
Intereston Fixed deposits
Bank Charges etc
0.30
0.40
0.80
0.56
0.80
Other Interest
5.70
0.00
0.60
0.00
1.40
PBDT
46.50
50.90
46.30
45.82
31.11
Depreciation
12.30
12.80
14.60
13.50
15.21
Profit Before Taxation & Exceptional Items
34.20
38.10
31.70
32.33
15.90
Exceptional Income / Expenses
Profit Before Tax
34.20
38.10
31.70
32.33
15.90
Provision for Tax
8.70
8.90
7.80
8.91
4.35
Current Income Tax
8.50
9.10
8.00
8.90
4.85
Deferred Tax
0.20
-0.20
-0.20
0.01
-0.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.40
29.20
23.90
23.42
11.55
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.40
29.20
23.90
23.42
11.55
Profit Balance B/F
209.50
193.70
169.90
146.93
135.43
Appropriations
235.00
223.00
193.80
170.35
146.98
Other Appropriation
0.20
0.10
0.10
0.45
0.05
Equity Dividend %
20.00
20.00
Earnings Per Share
4.00
4.00
4.00
4.00
2.00
Adjusted EPS
4.00
4.00
4.00
4.00
2.00