(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
744.90
740.40
510.39
400.33
397.18
Sales
744.90
740.40
510.39
400.33
397.18
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
744.90
740.40
510.39
400.33
397.18
Increase/Decrease in Stock
-3.80
1.00
-3.43
-0.24
0.07
Raw Material Consumed
661.20
639.20
433.56
349.36
364.65
Opening Raw Materials
54.60
48.60
31.14
49.21
18.44
Purchases Raw Materials
668.50
645.20
451.03
331.29
395.42
Closing Raw Materials
62.00
54.60
48.61
31.14
49.21
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.90
9.20
10.54
6.15
5.74
Electricity & Power
5.40
7.20
4.82
2.75
2.32
Oil, Fuel & Natural gas
1.50
2.00
5.72
3.41
3.42
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
17.60
14.80
11.48
11.18
7.21
Salaries, Wages & Bonus
14.40
13.20
10.03
10.37
6.38
Contributions to EPF & Pension Funds
0.50
0.50
0.43
0.40
0.40
Workmen and Staff Welfare Expenses
1.30
1.20
1.02
0.41
0.43
Other Employees Cost
1.30
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.00
4.70
3.62
2.49
2.02
Sub-contracted / Out sourced services
Repairs and Maintenance
1.40
1.70
0.94
0.75
0.63
Packing Material Consumed
Other Mfg Exp
4.60
2.90
2.68
1.74
1.40
General and Administration Expenses
12.80
11.00
7.53
6.10
3.31
Rent , Rates & Taxes
1.60
1.80
1.24
0.83
0.14
Insurance
0.30
0.30
0.24
0.25
0.04
Printing and stationery
0.30
0.20
0.14
0.17
0.09
Professional and legal fees
3.00
2.30
1.66
0.97
0.93
Traveling and conveyance
1.00
0.40
0.04
0.16
0.28
Other Administration
7.70
6.40
4.25
3.89
2.11
Selling and Distribution Expenses
16.20
28.50
30.56
12.83
6.94
Handling and Clearing Charges
0.80
2.70
0.73
0.00
0.00
Other Selling Expenses
0.40
0.50
2.66
0.20
0.66
Miscellaneous Expenses
0.30
1.30
0.04
0.36
0.19
Bad debts /advances written off
0.00
1.10
0.00
0.00
0.02
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.32
Other Miscellaneous Expenses
0.30
0.10
0.04
0.04
0.17
Less: Expenses Capitalised
Total Expenditure
717.20
709.60
493.90
388.24
390.13
Operating Profit (Excl OI)
27.70
30.70
16.49
12.09
7.05
Other Income
2.90
0.40
0.17
0.92
3.39
Interest Received
2.00
0.00
0.00
0.00
Dividend Received
0.01
0.00
Profit on sale of Fixed Assets
0.72
Profits on sale of Investments
2.69
Provision Written Back
0.00
0.00
0.00
0.01
0.01
Others
0.90
0.40
0.17
0.18
0.68
Operating Profit
30.60
31.10
16.66
13.01
10.44
Interest
4.80
5.40
5.84
3.28
1.31
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.80
5.40
5.84
3.28
1.11
Other Interest
0.00
0.00
0.00
0.00
0.20
PBDT
25.80
25.70
10.82
9.73
9.13
Depreciation
10.00
11.10
5.78
4.92
4.38
Profit Before Taxation & Exceptional Items
15.80
14.60
5.04
4.81
4.75
Exceptional Income / Expenses
Profit Before Tax
15.80
14.60
5.04
4.81
4.75
Provision for Tax
4.50
4.10
1.31
1.34
0.64
Current Income Tax
5.40
4.50
1.50
1.68
1.17
Deferred Tax
-0.90
-0.40
-0.19
-0.34
-0.54
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.20
10.50
3.73
3.47
4.11
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.20
10.50
3.73
3.47
4.11
Profit Balance B/F
55.00
44.50
50.79
47.27
50.89
Appropriations
66.20
55.00
54.52
50.74
55.00
Other Appropriation
0.10
10.01
-0.05
-5.10
Earnings Per Share
0.00
1.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00