(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2018
Mar 2017
Mar 2016
Gross Sales
702.60
609.40
460.50
410.40
402.50
Sales
696.10
599.80
456.80
405.00
401.70
Job Work/ Contract Receipts
6.50
9.60
Processing Charges / Service Income
3.70
5.40
0.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.10
0.30
Net Sales
702.50
609.10
460.50
410.40
402.50
Increase/Decrease in Stock
-3.50
-5.20
-26.70
-11.60
-1.10
Raw Material Consumed
557.50
470.80
397.50
347.30
337.30
Opening Raw Materials
88.80
72.90
80.70
78.40
66.30
Purchases Raw Materials
459.50
346.00
265.10
274.10
282.70
Closing Raw Materials
113.40
88.80
39.20
80.70
78.40
Other Direct Purchases / Brought in cost
122.70
140.70
90.90
75.50
66.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.60
11.80
6.10
7.90
4.90
Electricity & Power
10.60
11.80
6.10
7.90
4.90
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
22.20
20.30
13.80
11.50
9.70
Salaries, Wages & Bonus
21.20
19.30
13.20
10.80
9.10
Contributions to EPF & Pension Funds
0.80
0.80
0.40
0.50
0.20
Workmen and Staff Welfare Expenses
0.20
0.20
0.20
0.10
0.20
Other Employees Cost
0.00
0.00
0.10
0.10
0.10
Other Manufacturing Expenses
42.50
44.30
25.70
20.70
14.70
Sub-contracted / Out sourced services
Processing Charges
15.50
19.80
2.40
0.40
3.00
Repairs and Maintenance
5.20
5.60
4.00
3.10
2.00
Packing Material Consumed
Other Mfg Exp
21.70
19.00
19.30
17.20
9.80
General and Administration Expenses
14.30
5.60
15.30
11.40
9.90
Rent , Rates & Taxes
0.30
0.40
3.70
0.40
0.40
Insurance
0.60
0.80
0.80
0.60
0.80
Printing and stationery
0.20
0.10
0.20
0.20
0.30
Professional and legal fees
4.40
1.50
1.80
0.70
1.40
Traveling and conveyance
2.50
0.70
3.80
4.10
0.70
Other Administration
8.80
2.80
8.90
9.60
7.00
Selling and Distribution Expenses
28.60
37.10
18.20
14.20
15.20
Advertisement & Sales Promotion
1.30
0.20
0.20
0.10
1.20
Sales Commissions & Incentives
13.20
17.80
9.30
5.90
8.00
Freight and Forwarding
12.80
18.40
7.70
6.40
5.20
Handling and Clearing Charges
0.60
0.50
0.30
0.30
0.20
Other Selling Expenses
0.70
0.30
0.80
1.50
0.60
Miscellaneous Expenses
1.20
1.10
0.50
0.20
2.10
Bad debts /advances written off
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
1.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
1.10
0.20
0.20
0.30
Less: Expenses Capitalised
Total Expenditure
673.30
585.90
450.20
401.70
392.80
Operating Profit (Excl OI)
29.10
23.30
10.20
8.70
9.70
Other Income
25.70
26.70
30.80
24.30
21.20
Interest Received
0.40
0.30
0.50
0.40
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
0.30
Provision Written Back
0.50
9.00
2.10
Foreign Exchange Gains
3.50
4.20
0.50
0.40
Others
21.20
21.90
20.90
23.50
18.40
Operating Profit
54.80
50.00
41.00
33.00
30.90
Interest
20.10
13.90
13.50
17.10
15.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.30
2.30
5.10
5.90
0.30
Other Interest
15.80
11.50
8.40
11.20
15.60
PBDT
34.70
36.10
27.50
16.00
15.00
Depreciation
19.00
22.30
11.60
14.00
13.90
Profit Before Taxation & Exceptional Items
15.70
13.80
15.90
2.00
1.10
Exceptional Income / Expenses
3.70
Profit Before Tax
15.70
17.50
15.90
2.00
1.10
Provision for Tax
4.20
1.00
4.90
0.90
-0.60
Current Income Tax
5.20
5.80
4.50
1.50
0.20
Deferred Tax
-1.00
-4.80
-0.50
-0.70
-0.60
Other taxes
0.00
0.00
0.90
0.20
-0.20
Profit After Tax
11.60
16.50
11.10
1.10
1.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.60
16.50
11.10
1.10
1.70
Profit Balance B/F
34.90
22.50
9.40
8.40
6.70
Appropriations
46.40
39.00
20.50
9.40
8.40
Other Appropriation
33.00
4.20
25.00
0.00
0.00
Earnings Per Share
1.00
2.00
1.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00