(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
952.76
723.58
739.20
635.90
361.60
Sales
952.76
723.58
739.20
635.90
361.60
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
Less: Excise Duty
0.20
59.50
Net Sales
952.76
723.58
739.20
635.70
302.10
Increase/Decrease in Stock
43.66
-17.83
-37.00
-32.40
-20.90
Raw Material Consumed
786.75
640.21
681.30
583.70
258.80
Opening Raw Materials
105.54
82.05
75.00
56.60
32.80
Purchases Raw Materials
764.77
663.70
688.40
602.10
282.50
Closing Raw Materials
83.56
105.54
82.00
75.00
56.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.84
13.45
14.80
13.80
8.90
Electricity & Power
19.84
13.45
11.30
10.00
7.10
Oil, Fuel & Natural gas
0.00
0.00
3.50
3.80
1.80
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
27.53
26.71
22.20
21.70
18.60
Salaries, Wages & Bonus
25.42
23.94
19.80
19.40
17.20
Contributions to EPF & Pension Funds
1.06
1.21
0.70
1.10
0.30
Workmen and Staff Welfare Expenses
0.65
1.24
0.90
0.60
0.40
Other Employees Cost
0.39
0.31
0.80
0.60
0.80
Other Manufacturing Expenses
6.77
6.56
10.00
7.60
4.50
Sub-contracted / Out sourced services
Processing Charges
2.13
0.18
0.10
0.40
0.50
Repairs and Maintenance
0.33
0.48
1.20
0.30
0.40
Packing Material Consumed
0.00
0.00
0.00
Other Mfg Exp
4.31
5.90
8.70
6.80
3.60
General and Administration Expenses
11.06
2.70
2.80
3.90
4.40
Rent , Rates & Taxes
0.95
0.08
0.50
0.60
0.50
Insurance
0.99
0.98
0.20
0.80
0.70
Printing and stationery
0.13
0.10
0.10
0.10
0.10
Professional and legal fees
5.22
0.70
1.80
2.10
1.90
Traveling and conveyance
0.86
0.05
0.00
0.10
0.30
Other Administration
3.78
0.85
0.20
0.40
1.20
Selling and Distribution Expenses
1.51
1.26
0.30
1.30
0.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.06
1.01
0.10
0.10
0.40
Miscellaneous Expenses
1.58
1.67
0.30
0.40
1.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.38
1.59
0.20
0.30
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.21
0.08
0.10
0.10
1.30
Less: Expenses Capitalised
Total Expenditure
898.70
674.73
694.70
599.80
276.50
Operating Profit (Excl OI)
54.06
48.85
44.50
35.90
25.60
Other Income
0.09
0.12
0.60
0.50
0.10
Interest Received
0.00
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.09
0.10
Foreign Exchange Gains
0.30
0.00
Others
0.00
0.12
0.60
0.00
0.00
Operating Profit
54.15
48.97
45.10
36.50
25.70
Interest
25.45
25.05
20.00
18.50
11.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.82
1.25
0.60
0.20
0.10
Other Interest
24.63
23.80
19.40
18.30
11.00
PBDT
28.70
23.92
25.10
18.00
14.70
Depreciation
8.40
6.98
6.20
5.80
4.20
Profit Before Taxation & Exceptional Items
20.30
16.94
18.90
12.20
10.50
Exceptional Income / Expenses
Profit Before Tax
20.30
16.94
18.90
12.20
10.50
Provision for Tax
2.05
0.97
4.90
3.20
3.10
Current Income Tax
3.41
2.83
3.90
1.90
2.00
Deferred Tax
2.05
0.97
1.10
1.30
1.50
Other taxes
-3.41
-2.83
0.00
-0.10
-0.40
Profit After Tax
18.25
15.97
14.00
9.00
7.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.25
15.97
14.00
9.00
7.40
Profit Balance B/F
43.22
27.25
15.80
6.90
-0.50
Appropriations
61.47
43.22
29.80
15.80
6.90
Earnings Per Share
1.00
1.00
1.00
1.00
1.00
Adjusted EPS
1.00
1.00
1.00
1.00
1.00