(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
875.30
683.80
394.50
459.56
474.35
Sales
875.30
683.80
394.50
459.56
474.35
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
875.30
683.80
394.50
459.56
474.35
Increase/Decrease in Stock
-3.60
-1.60
2.30
-1.25
-0.88
Raw Material Consumed
704.70
555.30
299.50
334.85
358.99
Opening Raw Materials
90.50
62.90
37.10
38.34
28.58
Purchases Raw Materials
660.50
541.60
284.80
295.15
332.88
Closing Raw Materials
63.30
90.50
62.90
34.51
34.80
Other Direct Purchases / Brought in cost
17.00
41.20
40.60
35.87
32.33
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.90
12.90
9.60
13.41
12.49
Electricity & Power
16.90
12.90
9.60
13.41
12.49
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
36.10
30.90
23.40
29.44
27.70
Salaries, Wages & Bonus
34.20
28.60
21.90
27.24
25.28
Contributions to EPF & Pension Funds
0.80
0.90
0.80
0.98
1.36
Workmen and Staff Welfare Expenses
1.10
0.90
0.70
1.21
0.95
Other Employees Cost
0.00
0.50
0.00
0.00
0.12
Other Manufacturing Expenses
60.20
37.70
21.70
36.84
31.09
Sub-contracted / Out sourced services
Repairs and Maintenance
6.20
3.80
2.70
3.74
4.27
Packing Material Consumed
28.30
14.00
6.20
19.32
18.31
Other Mfg Exp
25.70
19.90
12.80
13.79
8.51
General and Administration Expenses
14.10
14.00
11.70
11.37
10.65
Rent , Rates & Taxes
1.20
1.10
1.10
1.26
1.41
Insurance
0.30
0.40
0.30
0.31
0.18
Printing and stationery
0.50
0.50
0.30
0.31
0.32
Professional and legal fees
2.20
2.20
2.20
2.31
1.20
Traveling and conveyance
0.60
0.00
0.10
0.22
0.31
Other Administration
9.90
9.80
7.70
7.18
7.53
Selling and Distribution Expenses
6.30
4.30
2.10
5.17
5.02
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
2.00
3.60
1.40
17.64
2.58
Bad debts /advances written off
1.60
2.70
1.30
15.57
1.91
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.03
Losson foreign exchange fluctuations
0.80
Losson sale of non-trade current investments
0.30
2.01
0.62
Other Miscellaneous Expenses
0.00
0.00
0.10
0.03
0.06
Less: Expenses Capitalised
Total Expenditure
836.70
657.10
371.70
447.47
447.65
Operating Profit (Excl OI)
38.60
26.70
22.80
12.09
26.70
Other Income
14.50
12.50
8.50
9.16
5.99
Interest Received
2.70
2.60
2.70
3.14
3.89
Dividend Received
0.10
0.00
0.00
0.06
0.03
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
0.80
0.40
0.45
Foreign Exchange Gains
0.50
0.40
0.54
Others
11.30
9.10
4.40
5.41
1.62
Operating Profit
53.10
39.20
31.30
21.25
32.69
Interest
4.60
4.60
3.70
4.65
6.80
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.14
0.10
Intereston Fixed deposits
Bank Charges etc
0.20
1.20
0.60
0.41
0.76
Other Interest
4.30
3.40
3.00
4.09
5.94
PBDT
48.50
34.60
27.60
16.61
25.89
Depreciation
6.80
6.80
7.50
8.77
8.18
Profit Before Taxation & Exceptional Items
41.70
27.90
20.10
7.84
17.71
Exceptional Income / Expenses
Profit Before Tax
41.70
27.90
20.10
7.84
17.71
Provision for Tax
11.60
7.40
6.60
2.69
7.51
Current Income Tax
10.70
7.00
4.60
2.79
5.24
Deferred Tax
0.30
0.40
2.00
-0.10
1.11
Other taxes
0.60
0.00
0.00
0.00
1.16
Profit After Tax
30.10
20.50
13.60
5.15
10.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.10
20.50
13.60
5.15
10.20
Profit Balance B/F
119.60
99.90
88.00
83.31
73.62
Appropriations
149.60
120.40
101.50
88.45
83.82
Other Appropriation
0.20
0.80
1.60
0.48
0.52
Earnings Per Share
1.00
1.00
0.00
0.00
0.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00