(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
822.57
738.68
521.44
631.45
681.20
Sales
822.57
738.68
521.44
630.32
676.40
Job Work/ Contract Receipts
Processing Charges / Service Income
1.13
4.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
822.57
738.68
521.44
631.45
681.20
Increase/Decrease in Stock
8.79
-6.88
-2.77
2.82
4.30
Raw Material Consumed
639.37
602.67
408.30
524.16
607.30
Opening Raw Materials
64.02
30.57
31.23
36.85
30.70
Purchases Raw Materials
668.79
636.12
407.64
518.54
613.50
Closing Raw Materials
93.44
64.02
30.57
31.23
36.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.79
17.02
16.28
20.42
Electricity & Power
28.79
17.02
16.28
20.42
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
19.54
14.14
9.71
12.24
9.60
Salaries, Wages & Bonus
17.28
11.25
8.91
10.26
8.50
Contributions to EPF & Pension Funds
0.79
0.50
0.41
0.55
0.50
Workmen and Staff Welfare Expenses
0.59
0.31
0.29
1.20
0.40
Other Employees Cost
0.88
2.09
0.10
0.24
0.10
Other Manufacturing Expenses
21.15
22.66
9.44
13.02
9.70
Sub-contracted / Out sourced services
Repairs and Maintenance
7.25
10.16
2.70
6.37
0.00
Packing Material Consumed
Other Mfg Exp
13.90
12.50
6.74
6.65
9.70
General and Administration Expenses
18.65
13.47
15.35
13.62
12.20
Rent , Rates & Taxes
7.96
5.47
4.34
5.03
0.50
Insurance
2.98
2.14
2.96
2.13
1.40
Printing and stationery
0.10
Professional and legal fees
1.94
1.54
0.91
1.76
0.70
Traveling and conveyance
1.29
0.15
0.28
1.48
1.50
Other Administration
5.77
4.33
7.14
4.70
9.50
Selling and Distribution Expenses
5.04
14.54
8.09
6.53
9.80
Handling and Clearing Charges
3.77
6.38
3.56
2.80
3.30
Other Selling Expenses
0.40
0.00
0.07
1.05
0.00
Miscellaneous Expenses
2.00
0.74
1.69
1.31
1.90
Bad debts /advances written off
0.35
0.37
0.19
1.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.98
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.65
0.74
0.34
1.11
0.10
Less: Expenses Capitalised
Total Expenditure
743.35
678.35
466.07
594.12
654.80
Operating Profit (Excl OI)
79.22
60.33
55.37
37.33
26.40
Other Income
0.85
8.77
2.26
2.84
2.30
Interest Received
0.30
0.35
0.72
0.63
0.50
Dividend Received
0.56
1.52
0.00
0.00
Profit on sale of Fixed Assets
0.11
0.38
0.90
Profits on sale of Investments
Foreign Exchange Gains
1.53
1.83
0.90
Others
0.00
6.79
0.00
0.00
0.00
Operating Profit
80.08
69.10
57.62
40.17
28.70
Interest
3.10
4.61
4.21
2.32
3.70
InterestonDebenture / Bonds
Interest on Term Loan
2.60
Intereston Fixed deposits
Bank Charges etc
1.00
2.58
1.16
0.48
1.00
Other Interest
2.10
2.03
3.05
1.84
0.00
PBDT
76.97
64.49
53.42
37.85
25.00
Depreciation
12.21
9.62
5.80
7.80
5.90
Profit Before Taxation & Exceptional Items
64.77
54.87
47.62
30.05
19.20
Exceptional Income / Expenses
-0.78
Profit Before Tax
64.77
54.87
47.62
29.27
19.20
Provision for Tax
15.56
12.94
12.52
6.34
5.40
Current Income Tax
17.00
14.00
13.70
8.74
5.10
Deferred Tax
-1.24
-1.06
-1.18
-2.38
0.20
Other taxes
-0.20
0.00
0.00
-0.02
0.00
Profit After Tax
49.20
41.93
35.10
22.93
13.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.20
41.93
35.10
22.93
13.80
Profit Balance B/F
136.90
96.90
78.72
55.79
41.90
Appropriations
186.10
138.82
113.82
78.72
55.70
Other Appropriation
115.37
15.00
Equity Dividend %
10.00
10.00
Earnings Per Share
4.00
22.00
18.00
229.00
1380.00
Adjusted EPS
4.00
3.00
3.00
2.00
1.00