(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
880.60
881.50
583.60
588.30
413.20
Sales
875.70
863.40
580.80
588.30
413.00
Job Work/ Contract Receipts
4.90
2.70
2.70
0.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
15.40
0.00
0.00
0.00
Net Sales
880.50
881.50
583.60
588.30
413.20
Increase/Decrease in Stock
4.00
-14.90
-11.10
-19.60
3.60
Raw Material Consumed
502.50
511.80
372.50
392.60
231.00
Opening Raw Materials
278.20
170.10
143.10
81.30
66.50
Purchases Raw Materials
440.30
618.00
32.80
448.10
241.40
Closing Raw Materials
217.30
278.20
170.10
143.10
81.30
Other Direct Purchases / Brought in cost
1.30
2.00
366.70
6.40
4.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.00
37.60
18.80
25.20
27.60
Electricity & Power
36.00
37.60
18.80
25.20
27.60
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
93.10
80.60
44.80
50.80
35.70
Salaries, Wages & Bonus
84.50
72.20
40.10
45.50
33.30
Contributions to EPF & Pension Funds
4.50
4.00
2.00
2.70
1.20
Workmen and Staff Welfare Expenses
4.10
4.40
2.60
2.60
1.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
73.70
82.30
39.40
27.80
20.90
Sub-contracted / Out sourced services
Repairs and Maintenance
9.40
12.40
4.60
3.40
3.20
Packing Material Consumed
Other Mfg Exp
64.30
69.90
34.80
24.30
17.80
General and Administration Expenses
65.70
57.80
49.80
41.70
13.10
Rent , Rates & Taxes
51.40
40.90
38.90
30.20
6.10
Insurance
1.10
1.20
0.80
0.70
0.50
Printing and stationery
0.50
0.50
0.50
0.40
0.30
Professional and legal fees
5.40
6.00
4.10
1.70
1.20
Traveling and conveyance
3.60
5.50
2.70
2.40
2.10
Other Administration
7.30
9.20
5.50
8.70
4.90
Selling and Distribution Expenses
10.00
21.50
17.30
15.70
26.60
Advertisement & Sales Promotion
0.40
Sales Commissions & Incentives
0.60
0.40
0.60
0.50
Freight and Forwarding
7.40
16.50
15.70
12.40
23.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.00
4.70
1.30
2.70
3.00
Miscellaneous Expenses
5.00
2.00
8.70
4.30
2.80
Bad debts /advances written off
0.40
0.00
Provision for doubtful debts
0.00
1.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.60
2.00
6.10
4.30
2.80
Less: Expenses Capitalised
Total Expenditure
790.00
778.70
540.10
538.50
361.40
Operating Profit (Excl OI)
90.60
102.80
43.40
49.70
51.80
Other Income
24.00
4.60
14.00
4.70
4.50
Interest Received
3.20
1.70
3.60
2.30
2.10
Profit on sale of Fixed Assets
17.40
0.40
0.40
0.00
0.20
Profits on sale of Investments
Provision Written Back
0.70
0.80
1.40
0.60
1.40
Foreign Exchange Gains
0.80
0.40
0.50
0.20
Others
1.80
1.20
8.70
1.30
0.70
Operating Profit
114.60
107.40
57.40
54.40
56.30
Interest
26.50
22.00
18.20
12.80
9.00
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.30
0.70
1.30
Intereston Fixed deposits
Bank Charges etc
6.30
8.00
0.60
0.40
Other Interest
20.20
13.90
17.90
11.50
7.30
PBDT
88.10
85.40
39.20
41.60
47.30
Depreciation
19.80
15.60
18.40
14.00
12.40
Profit Before Taxation & Exceptional Items
68.40
69.80
20.90
27.70
34.90
Exceptional Income / Expenses
Profit Before Tax
68.40
69.80
20.90
27.70
34.90
Provision for Tax
17.20
18.60
7.10
6.60
10.00
Current Income Tax
21.60
17.20
7.20
8.60
10.20
Deferred Tax
-5.80
1.40
-1.40
-2.00
-0.20
Other taxes
1.40
0.00
1.40
0.00
0.00
Profit After Tax
51.10
51.20
13.80
21.10
24.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.10
51.20
13.80
21.10
24.90
Profit Balance B/F
237.10
186.00
172.10
150.80
134.60
Appropriations
288.20
237.20
185.90
172.00
159.60
Other Appropriation
0.70
0.10
-0.20
-0.10
8.70
Earnings Per Share
6.00
6.00
2.00
2.00
3.00
Adjusted EPS
6.00
6.00
2.00
2.00
3.00