(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
413.80
401.40
356.58
355.30
311.16
Sales
310.40
343.00
310.33
305.81
232.94
Job Work/ Contract Receipts
Processing Charges / Service Income
103.40
58.40
46.25
49.49
78.22
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
413.80
401.40
356.58
355.30
311.16
Increase/Decrease in Stock
4.80
5.10
-48.16
-5.13
-0.26
Raw Material Consumed
252.30
247.20
273.53
246.54
219.87
Opening Raw Materials
31.90
47.70
40.29
36.95
33.20
Purchases Raw Materials
292.30
226.20
179.95
237.35
159.19
Closing Raw Materials
72.90
31.90
47.72
40.29
36.95
Other Direct Purchases / Brought in cost
1.00
5.10
101.02
12.54
64.43
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.80
3.10
2.27
2.64
2.75
Electricity & Power
2.80
3.10
2.27
2.64
2.75
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
49.70
36.20
34.75
28.38
21.37
Salaries, Wages & Bonus
45.00
33.40
28.45
24.16
16.03
Contributions to EPF & Pension Funds
2.90
2.20
1.78
1.95
1.46
Workmen and Staff Welfare Expenses
0.40
0.40
1.26
1.81
1.85
Other Employees Cost
1.30
0.20
3.27
0.46
2.03
Other Manufacturing Expenses
35.10
35.70
36.76
29.57
23.02
Sub-contracted / Out sourced services
28.56
23.82
17.91
Processing Charges
27.20
26.60
0.12
0.34
0.09
Repairs and Maintenance
1.80
1.20
0.08
0.07
0.03
Packing Material Consumed
Other Mfg Exp
6.10
7.90
8.00
5.34
4.99
General and Administration Expenses
14.80
13.90
11.75
13.95
13.29
Rent , Rates & Taxes
0.70
0.90
0.12
0.19
0.13
Insurance
2.00
1.40
1.16
2.13
1.96
Printing and stationery
0.45
0.67
0.25
Professional and legal fees
2.70
2.00
3.14
2.59
2.56
Traveling and conveyance
2.70
2.60
1.19
3.57
3.33
Other Administration
9.40
9.70
6.88
8.36
8.40
Selling and Distribution Expenses
20.40
14.20
16.41
8.78
9.23
Advertisement & Sales Promotion
0.50
0.50
0.27
1.14
0.81
Sales Commissions & Incentives
0.80
Freight and Forwarding
20.00
12.90
16.14
7.63
8.41
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
0.01
Miscellaneous Expenses
11.40
24.80
10.93
14.87
7.30
Bad debts /advances written off
5.60
23.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.40
0.22
0.54
4.23
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
1.80
10.71
14.33
3.07
Less: Expenses Capitalised
Total Expenditure
391.20
380.20
338.25
339.59
296.57
Operating Profit (Excl OI)
22.60
21.20
18.33
15.71
14.59
Other Income
4.70
2.80
2.32
5.57
4.39
Interest Received
3.90
2.50
2.14
4.14
3.55
Profit on sale of Fixed Assets
0.08
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
0.80
0.20
0.10
1.42
0.84
Operating Profit
27.20
24.00
20.65
21.27
18.98
Interest
11.60
12.20
9.87
10.24
8.78
InterestonDebenture / Bonds
Interest on Term Loan
8.20
12.20
4.38
4.86
5.04
Intereston Fixed deposits
Bank Charges etc
3.40
5.04
4.62
3.74
Other Interest
0.00
0.00
0.45
0.76
0.00
PBDT
15.70
11.80
10.78
11.03
10.20
Depreciation
3.10
2.90
2.38
2.31
2.15
Profit Before Taxation & Exceptional Items
12.60
8.90
8.40
8.72
8.05
Exceptional Income / Expenses
Profit Before Tax
12.00
8.90
8.40
8.72
8.05
Provision for Tax
6.40
1.50
1.20
1.61
1.72
Current Income Tax
2.40
1.50
1.20
1.61
1.72
Other taxes
0.40
1.50
1.20
1.61
1.72
Profit After Tax
5.60
7.30
7.20
7.11
6.33
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.60
7.30
7.20
7.11
6.33
Profit Balance B/F
31.60
24.70
17.46
10.35
3.99
Appropriations
37.20
31.60
24.66
17.46
10.32
Other Appropriation
4.20
-0.03
Earnings Per Share
1.00
1.00
1.00
1.00
1.00
Adjusted EPS
1.00
1.00
1.00
1.00
1.00