(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
285.10
237.80
246.50
234.50
218.30
Sales
273.70
229.70
239.50
224.90
207.80
Job Work/ Contract Receipts
Processing Charges / Service Income
0.30
Revenue from property development
Other Operational Income
11.00
8.20
7.00
9.60
10.50
Net Sales
285.10
237.80
246.50
234.50
218.30
Increase/Decrease in Stock
4.60
-1.90
8.00
-17.30
0.50
Raw Material Consumed
130.40
98.00
84.10
108.10
95.10
Opening Raw Materials
18.60
15.10
13.30
15.70
12.20
Purchases Raw Materials
135.50
101.60
85.90
105.60
98.70
Closing Raw Materials
23.80
18.60
15.10
13.30
15.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.60
2.30
2.30
0.20
0.30
Electricity & Power
2.60
2.30
2.30
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
0.20
0.30
Employee Cost
52.10
49.60
34.80
27.00
25.20
Salaries, Wages & Bonus
40.50
36.10
30.60
21.60
21.90
Contributions to EPF & Pension Funds
2.70
2.30
1.40
3.60
1.40
Workmen and Staff Welfare Expenses
0.80
1.00
0.30
Other Employees Cost
8.10
10.20
2.50
1.80
1.80
Other Manufacturing Expenses
27.50
16.50
15.80
33.10
31.10
Sub-contracted / Out sourced services
Processing Charges
0.60
0.60
0.60
Repairs and Maintenance
0.10
0.00
0.00
Packing Material Consumed
Other Mfg Exp
26.80
15.90
15.10
33.10
31.10
General and Administration Expenses
25.90
21.30
22.30
21.70
21.30
Rent , Rates & Taxes
1.00
1.00
0.20
0.00
0.40
Insurance
0.50
0.30
0.70
0.40
0.20
Printing and stationery
0.30
0.30
0.30
0.40
Professional and legal fees
6.90
2.60
2.40
4.50
3.20
Traveling and conveyance
4.00
3.30
2.60
3.70
4.20
Other Administration
17.30
17.20
18.80
16.70
17.00
Selling and Distribution Expenses
12.10
20.20
26.50
21.40
15.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
2.10
0.00
0.70
0.00
Miscellaneous Expenses
1.00
1.90
3.50
0.10
1.10
Bad debts /advances written off
1.60
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
1.90
2.00
0.10
0.40
Less: Expenses Capitalised
Total Expenditure
256.10
208.00
197.30
194.30
189.60
Operating Profit (Excl OI)
28.90
29.90
49.10
40.20
28.70
Other Income
4.00
1.80
2.40
0.30
1.00
Interest Received
0.40
0.10
0.50
0.00
0.90
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.80
0.10
Foreign Exchange Gains
2.60
1.00
1.90
Others
0.10
0.70
0.00
0.20
0.10
Operating Profit
32.90
31.60
51.50
40.50
29.80
Interest
1.70
2.60
5.10
6.00
8.50
InterestonDebenture / Bonds
Interest on Term Loan
0.80
1.60
4.10
4.80
6.90
Intereston Fixed deposits
Bank Charges etc
0.90
1.00
0.90
1.20
1.20
Other Interest
0.00
0.00
0.00
0.00
0.40
PBDT
31.30
29.00
46.50
34.50
21.30
Depreciation
7.80
8.10
9.90
10.50
10.00
Profit Before Taxation & Exceptional Items
23.50
21.00
36.60
24.00
11.20
Exceptional Income / Expenses
0.60
12.60
Profit Before Tax
23.50
21.00
36.60
24.60
23.90
Provision for Tax
5.00
5.80
9.30
6.60
6.60
Current Income Tax
5.20
5.70
9.50
6.50
7.20
Deferred Tax
0.30
0.10
-0.20
Other taxes
-0.50
0.00
0.00
6.60
6.60
Profit After Tax
18.50
15.20
27.30
18.00
17.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.50
15.20
27.30
18.00
17.30
Profit Balance B/F
75.10
99.90
82.60
64.60
47.30
Appropriations
93.50
115.10
109.90
82.60
64.60
Other Appropriation
8.10
40.00
10.00
0.00
Earnings Per Share
2.00
3.00
136.00
180.00
173.00
Adjusted EPS
2.00
3.00
9.00
6.00
6.00