(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2020
Mar 2019
Mar 2018
Gross Sales
619.80
394.00
260.07
299.74
315.63
Sales
138.60
57.60
40.72
104.63
140.69
Job Work/ Contract Receipts
Processing Charges / Service Income
481.20
336.40
219.35
195.11
174.94
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
619.80
394.00
260.07
299.74
315.63
Increase/Decrease in Stock
2.30
-2.20
-3.04
-1.74
10.88
Raw Material Consumed
94.10
27.80
32.92
92.53
110.97
Other Direct Purchases / Brought in cost
94.10
27.80
32.92
92.53
110.97
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.50
1.80
1.44
1.53
1.35
Electricity & Power
4.50
1.80
1.44
1.53
1.35
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
19.60
23.90
41.59
38.96
38.23
Salaries, Wages & Bonus
17.40
21.10
36.71
34.81
36.27
Contributions to EPF & Pension Funds
0.40
0.70
1.52
1.50
1.26
Workmen and Staff Welfare Expenses
1.90
2.00
3.36
2.65
0.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
108.80
142.00
50.97
46.72
28.68
Sub-contracted / Out sourced services
Processing Charges
57.50
116.50
26.65
27.48
27.24
Repairs and Maintenance
1.20
0.40
0.55
0.49
1.03
Packing Material Consumed
Other Mfg Exp
50.10
25.10
23.78
18.74
0.41
General and Administration Expenses
41.40
31.30
18.48
14.07
19.35
Rent , Rates & Taxes
5.60
10.60
4.62
3.73
5.05
Insurance
0.30
0.40
0.36
0.28
0.34
Printing and stationery
2.80
1.20
0.94
0.69
0.71
Professional and legal fees
11.10
3.40
3.73
4.20
4.88
Traveling and conveyance
5.80
2.60
3.40
1.91
2.28
Other Administration
21.70
15.70
8.82
5.16
8.36
Selling and Distribution Expenses
1.60
1.20
4.71
2.70
0.85
Advertisement & Sales Promotion
1.60
1.20
4.71
2.70
0.85
Sales Commissions & Incentives
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
3.70
2.30
3.79
1.74
1.88
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
1.12
Other Miscellaneous Expenses
3.70
2.30
2.67
1.74
1.88
Less: Expenses Capitalised
Total Expenditure
276.10
228.10
150.86
196.50
212.21
Operating Profit (Excl OI)
343.70
166.00
109.21
103.24
103.42
Other Income
22.30
18.70
24.83
20.09
19.89
Interest Received
22.30
18.10
24.54
19.12
10.20
Profit on sale of Fixed Assets
0.00
0.40
0.12
8.79
Profits on sale of Investments
Provision Written Back
0.02
0.04
Others
0.00
0.10
0.27
0.82
0.90
Operating Profit
366.00
184.70
134.04
123.34
123.31
Interest
0.10
0.00
1.93
3.53
1.96
InterestonDebenture / Bonds
Interest on Term Loan
1.30
2.64
1.56
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.28
0.12
0.19
Other Interest
0.00
0.00
0.35
0.77
0.21
PBDT
365.90
184.60
132.11
119.80
121.35
Depreciation
62.90
38.90
25.46
26.87
22.42
Profit Before Taxation & Exceptional Items
303.10
145.70
106.66
92.94
98.93
Exceptional Income / Expenses
Profit Before Tax
303.10
145.70
106.66
92.94
98.93
Provision for Tax
77.20
37.20
27.93
26.29
29.33
Current Income Tax
83.00
38.30
29.36
27.64
30.35
Deferred Tax
-5.70
-1.10
-1.43
-1.36
-0.86
Other taxes
0.00
0.00
0.00
0.00
-0.16
Profit After Tax
225.90
108.50
78.73
66.65
69.60
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.73
-0.37
Consolidated Net Profit
225.90
108.50
78.73
65.92
69.23
Profit Balance B/F
277.10
208.40
189.47
138.52
84.48
Appropriations
503.00
316.90
268.20
204.44
153.71
Corporate dividend tax
1.28
1.28
1.28
Other Appropriation
9.30
19.50
4.49
7.48
7.46
Equity Dividend %
50.00
30.00
40.00
40.00
50.00
Earnings Per Share
11.00
11.00
32.00
27.00
28.00
Adjusted EPS
11.00
5.00
4.00
3.00
3.00