(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
662.00
518.70
353.00
250.96
337.54
Job Work/ Contract Receipts
Processing Charges / Service Income
662.00
518.70
353.00
250.96
337.54
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
662.00
518.70
353.00
250.96
337.54
Increase/Decrease in Stock
Raw Material Consumed
172.00
154.10
127.30
109.33
107.75
Other Direct Purchases / Brought in cost
172.00
154.10
127.30
109.33
107.75
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.20
0.20
0.41
0.28
Electricity & Power
0.40
0.20
0.20
0.41
0.28
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
121.10
101.50
87.00
105.17
83.68
Salaries, Wages & Bonus
110.50
96.00
81.90
99.59
77.24
Contributions to EPF & Pension Funds
1.50
1.50
1.50
1.94
1.57
Workmen and Staff Welfare Expenses
1.10
0.50
0.40
1.90
1.04
Other Employees Cost
8.00
3.60
3.30
1.73
3.83
Other Manufacturing Expenses
8.50
12.36
11.90
Sub-contracted / Out sourced services
0.87
0.42
Repairs and Maintenance
0.09
0.09
Packing Material Consumed
Other Mfg Exp
0.00
0.00
8.50
11.40
11.40
General and Administration Expenses
36.30
25.50
24.80
30.66
19.68
Rent , Rates & Taxes
6.30
3.50
3.90
8.46
6.62
Printing and stationery
0.30
0.30
Professional and legal fees
13.10
11.80
12.80
17.22
8.55
Traveling and conveyance
4.30
1.10
1.00
2.28
2.66
Other Administration
16.50
9.70
8.10
4.98
4.51
Selling and Distribution Expenses
1.30
0.60
1.10
3.37
3.06
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
0.30
7.40
0.60
1.72
1.91
Bad debts /advances written off
0.00
0.21
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.03
Losson foreign exchange fluctuations
0.10
0.30
0.30
0.05
0.09
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
7.10
0.30
1.47
1.80
Less: Expenses Capitalised
Total Expenditure
331.40
289.30
249.60
263.02
228.26
Operating Profit (Excl OI)
330.60
229.40
103.40
-12.05
109.28
Other Income
7.60
3.60
9.60
22.15
4.51
Interest Received
7.20
2.20
4.20
5.67
1.17
Profit on sale of Fixed Assets
0.90
3.10
0.94
Profits on sale of Investments
Provision Written Back
0.40
0.10
0.34
Others
0.40
0.50
1.90
15.44
2.99
Operating Profit
338.20
233.00
113.00
10.09
113.78
Interest
4.70
1.90
1.80
1.82
1.28
InterestonDebenture / Bonds
Interest on Term Loan
1.00
1.40
1.30
Intereston Fixed deposits
Bank Charges etc
0.30
0.20
0.20
0.07
0.09
Other Interest
3.50
0.30
0.30
1.75
1.19
PBDT
333.50
231.10
111.20
8.27
112.51
Depreciation
201.10
178.30
123.60
101.41
88.29
Profit Before Taxation & Exceptional Items
132.40
52.90
-12.40
-93.14
24.22
Exceptional Income / Expenses
Profit Before Tax
132.40
52.90
-12.40
-93.14
24.22
Provision for Tax
33.30
-11.70
0.39
6.89
Current Income Tax
31.50
11.38
Deferred Tax
1.80
-11.70
-4.42
Other taxes
0.00
-11.70
0.00
0.39
-0.07
Profit After Tax
99.10
64.50
-12.40
-93.53
17.33
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
99.10
64.50
-12.40
-93.53
17.33
Profit Balance B/F
57.60
-7.60
1.60
68.59
51.26
Appropriations
156.70
56.90
-10.80
-24.94
68.59
Other Appropriation
-0.60
-0.60
-3.20
Earnings Per Share
7.00
4.00
-1.00
-7.00
1.00
Adjusted EPS
7.00
4.00
-1.00
-7.00
1.00