(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
692.20
834.40
608.90
439.10
Sales
691.50
832.50
608.00
437.90
Job Work/ Contract Receipts
Processing Charges / Service Income
0.70
1.90
0.90
1.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
692.20
834.40
608.90
439.10
Increase/Decrease in Stock
-13.70
9.60
13.70
-9.60
Raw Material Consumed
527.80
607.30
429.30
313.80
Opening Raw Materials
89.60
63.90
52.10
57.80
Purchases Raw Materials
521.40
632.90
441.10
308.10
Closing Raw Materials
83.10
89.60
63.90
52.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.60
2.40
2.20
1.60
Electricity & Power
2.60
2.40
2.20
1.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
62.10
63.80
53.70
50.30
Salaries, Wages & Bonus
56.70
59.70
50.10
46.90
Contributions to EPF & Pension Funds
3.50
3.50
2.90
3.10
Workmen and Staff Welfare Expenses
1.90
0.60
0.70
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
47.60
61.00
44.00
30.70
Sub-contracted / Out sourced services
Processing Charges
44.70
58.10
42.60
29.60
Repairs and Maintenance
2.90
2.80
1.40
1.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
12.10
10.80
6.10
4.60
Rent , Rates & Taxes
1.10
2.70
1.20
0.30
Insurance
0.60
0.70
0.60
0.40
Professional and legal fees
5.90
3.20
1.90
0.90
Traveling and conveyance
3.80
3.50
2.00
2.70
Other Administration
4.50
4.20
2.50
3.00
Selling and Distribution Expenses
18.50
13.10
11.80
12.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.40
0.30
1.40
0.60
Freight and Forwarding
11.80
12.00
10.20
8.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
6.30
0.90
0.20
3.50
Miscellaneous Expenses
7.10
11.50
9.10
7.20
Bad debts /advances written off
0.10
1.20
2.20
Provision for doubtful debts
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.00
10.30
6.90
6.90
Less: Expenses Capitalised
Total Expenditure
664.10
779.50
569.80
410.80
Operating Profit (Excl OI)
28.20
54.90
39.10
28.30
Other Income
6.30
4.90
5.30
2.90
Interest Received
4.70
4.00
1.90
1.70
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.30
1.50
Foreign Exchange Gains
0.90
0.30
0.30
0.60
Operating Profit
34.50
59.80
44.40
31.20
InterestonDebenture / Bonds
Interest on Term Loan
4.10
3.70
3.00
4.00
Intereston Fixed deposits
Bank Charges etc
0.50
0.60
0.20
0.50
Other Interest
0.00
0.00
0.00
0.00
Depreciation
9.20
8.00
4.60
3.10
Profit Before Taxation & Exceptional Items
20.60
47.40
36.50
23.60
Exceptional Income / Expenses
Profit Before Tax
20.60
47.40
36.50
23.60
Provision for Tax
5.10
12.70
8.70
6.40
Current Income Tax
3.30
11.80
8.80
6.00
Deferred Tax
1.00
1.90
-0.20
0.40
Other taxes
0.90
-1.00
0.10
-0.10
Profit After Tax
15.50
34.70
27.80
17.20
Extra items
0.00
0.00
0.00
0.00
Share of Associate
-0.10
-0.30
0.00
Consolidated Net Profit
15.40
34.50
27.80
17.20
Profit Balance B/F
139.10
109.20
85.30
72.90
Appropriations
154.50
143.70
113.10
90.10
Other Appropriation
5.10
4.60
3.80
4.80
Equity Dividend %
10.00
10.00
10.00
8.00
Earnings Per Share
3.00
6.00
6.00
4.00
Adjusted EPS
3.00
6.00
6.00
4.00