(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
558.50
377.40
249.60
214.00
175.53
Sales
547.80
371.90
240.70
198.00
175.43
Job Work/ Contract Receipts
2.60
0.10
Processing Charges / Service Income
10.30
5.40
7.50
13.40
Revenue from property development
Other Operational Income
0.40
0.10
1.50
0.00
0.00
Net Sales
558.50
377.40
249.60
214.00
175.53
Increase/Decrease in Stock
-33.10
-4.80
-1.00
-6.60
-5.00
Raw Material Consumed
401.20
252.30
160.10
140.80
111.55
Opening Raw Materials
33.30
27.60
24.00
30.10
15.11
Purchases Raw Materials
423.40
236.40
152.00
143.70
119.45
Closing Raw Materials
72.70
33.30
27.60
33.00
23.01
Other Direct Purchases / Brought in cost
17.20
21.60
11.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.20
4.40
3.50
3.60
2.05
Electricity & Power
8.20
4.40
3.50
3.60
1.66
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.39
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
40.80
32.20
28.00
25.00
19.90
Salaries, Wages & Bonus
35.90
28.50
24.40
22.10
16.45
Contributions to EPF & Pension Funds
3.00
2.40
1.90
1.50
2.22
Workmen and Staff Welfare Expenses
1.30
0.70
1.20
1.00
0.12
Other Employees Cost
0.60
0.50
0.40
0.40
1.12
Other Manufacturing Expenses
31.00
22.50
15.00
8.60
12.28
Sub-contracted / Out sourced services
Processing Charges
1.30
2.50
1.20
1.00
2.39
Repairs and Maintenance
4.40
2.50
1.90
2.00
2.57
Packing Material Consumed
12.80
9.20
4.30
4.40
4.49
Other Mfg Exp
12.50
8.20
7.70
1.20
2.82
General and Administration Expenses
11.70
8.70
7.10
5.50
12.78
Rent , Rates & Taxes
0.60
0.80
0.40
0.30
0.43
Insurance
0.40
0.20
0.30
0.30
0.07
Printing and stationery
0.20
0.10
0.10
0.10
0.32
Professional and legal fees
3.00
2.60
3.30
2.00
3.55
Traveling and conveyance
0.80
0.50
0.10
0.30
0.64
Other Administration
7.50
5.00
3.10
2.80
8.40
Selling and Distribution Expenses
2.00
1.60
1.00
6.30
1.50
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
1.40
1.80
1.30
0.00
0.21
Bad debts /advances written off
0.20
0.00
0.00
0.00
0.02
Provision for doubtful debts
0.70
1.30
1.10
Losson disposal of fixed assets(net)
0.00
0.10
Losson foreign exchange fluctuations
0.50
0.30
0.00
0.15
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.30
0.10
0.00
0.04
Less: Expenses Capitalised
Total Expenditure
463.20
318.70
215.00
183.30
155.26
Operating Profit (Excl OI)
95.30
58.70
34.70
30.70
20.27
Other Income
1.20
5.50
2.10
0.40
0.34
Interest Received
1.00
5.30
1.80
0.20
0.13
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.20
0.20
0.40
0.20
0.21
Operating Profit
96.50
64.20
36.80
31.00
20.62
Interest
10.70
7.10
5.90
5.90
2.86
InterestonDebenture / Bonds
Interest on Term Loan
8.10
5.10
5.10
5.30
1.78
Intereston Fixed deposits
Bank Charges etc
0.90
0.90
0.40
0.50
0.79
Other Interest
1.60
1.00
0.40
0.20
0.30
PBDT
85.90
57.10
30.90
25.20
17.75
Depreciation
11.50
8.50
6.30
5.50
2.02
Profit Before Taxation & Exceptional Items
74.30
48.60
24.60
19.60
15.73
Exceptional Income / Expenses
Profit Before Tax
74.30
48.60
24.60
19.60
15.73
Provision for Tax
20.30
11.50
5.30
6.20
5.14
Current Income Tax
17.60
9.70
4.10
3.40
3.24
Deferred Tax
2.70
1.80
1.20
2.80
1.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.00
37.10
19.30
13.40
10.59
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.00
37.10
19.30
13.40
10.59
Profit Balance B/F
58.50
21.40
22.50
9.10
9.31
Appropriations
112.50
58.50
41.80
22.50
19.89
Other Appropriation
8.00
20.50
0.00
9.31
Equity Dividend %
10.00
8.00
6.00
Earnings Per Share
5.00
4.00
2.00
3.00
2.00
Adjusted EPS
5.00
4.00
2.00
1.00
1.00