(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1085.90
848.70
487.57
475.49
519.01
Sales
1074.00
835.20
481.64
464.29
512.46
Job Work/ Contract Receipts
11.90
13.50
5.93
11.20
6.55
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
153.30
122.80
72.55
65.08
77.69
Net Sales
932.50
725.90
415.02
410.40
441.32
Increase/Decrease in Stock
11.80
-27.20
1.86
-7.12
9.93
Raw Material Consumed
755.80
638.20
340.30
336.59
362.43
Opening Raw Materials
63.40
54.90
51.87
36.54
51.87
Purchases Raw Materials
735.90
646.70
343.30
351.92
347.09
Closing Raw Materials
43.50
63.40
54.87
51.87
36.54
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.90
0.80
0.34
0.56
0.48
Electricity & Power
1.90
0.80
0.34
0.56
0.48
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
25.10
17.80
13.94
14.54
12.89
Salaries, Wages & Bonus
23.50
16.70
13.07
13.58
12.22
Contributions to EPF & Pension Funds
1.60
1.10
0.87
0.96
0.66
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
41.50
19.10
14.49
19.58
13.72
Sub-contracted / Out sourced services
Processing Charges
35.90
16.30
13.25
17.17
11.47
Repairs and Maintenance
2.40
1.30
0.53
0.93
0.69
Packing Material Consumed
Other Mfg Exp
3.30
1.40
0.71
1.48
1.56
General and Administration Expenses
5.50
4.70
2.78
3.33
3.65
Rent , Rates & Taxes
0.40
0.40
0.01
0.50
0.40
Insurance
0.70
0.80
0.45
0.50
0.54
Printing and stationery
0.30
0.20
0.14
0.19
0.23
Professional and legal fees
1.70
1.30
0.88
0.50
0.84
Traveling and conveyance
1.90
1.40
0.87
0.96
1.08
Other Administration
2.50
2.00
1.29
1.65
1.63
Selling and Distribution Expenses
16.00
11.80
7.00
8.67
5.87
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
5.90
3.30
1.43
1.54
1.52
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
5.90
3.30
1.43
1.54
1.52
Less: Expenses Capitalised
Total Expenditure
863.40
668.40
382.14
377.69
410.47
Operating Profit (Excl OI)
69.10
57.40
32.88
32.71
30.85
Other Income
1.70
1.50
2.29
2.83
3.38
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.70
1.50
2.29
2.83
3.38
Operating Profit
70.80
58.90
35.17
35.54
34.23
Interest
5.60
1.50
0.92
0.77
0.74
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.40
0.59
0.22
0.33
Other Interest
5.30
1.10
0.33
0.55
0.41
PBDT
65.20
57.50
34.26
34.77
33.49
Depreciation
9.40
4.60
3.79
3.64
3.11
Profit Before Taxation & Exceptional Items
55.80
52.90
30.46
31.13
30.39
Exceptional Income / Expenses
-0.40
-0.60
-1.64
Profit Before Tax
55.80
52.90
30.06
30.53
28.74
Provision for Tax
14.10
13.50
7.54
8.11
8.36
Current Income Tax
11.50
12.10
7.32
7.31
7.64
Deferred Tax
2.60
1.40
0.20
0.12
0.39
Other taxes
0.00
0.10
0.01
0.69
0.34
Profit After Tax
41.70
39.40
22.52
22.42
20.38
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.70
39.40
22.52
22.42
20.38
Profit Balance B/F
67.00
94.20
74.97
55.85
37.12
Appropriations
108.70
133.60
97.50
78.27
57.50
Other Appropriation
66.60
3.30
3.30
1.65
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
3.00
3.00
7.00
7.00
6.00
Adjusted EPS
3.00
3.00
2.00
2.00
2.00