(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
613.47
403.28
473.75
454.19
549.02
Sales
612.77
396.89
471.44
448.42
539.54
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.71
6.39
2.31
5.76
9.48
Net Sales
613.47
403.28
473.75
454.19
549.02
Increase/Decrease in Stock
9.50
-7.62
4.18
-10.75
10.32
Raw Material Consumed
384.90
231.95
290.75
302.40
381.90
Opening Raw Materials
22.54
47.18
33.54
25.61
50.48
Purchases Raw Materials
382.85
207.31
304.39
310.33
357.03
Closing Raw Materials
20.49
22.54
47.18
33.54
25.61
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.14
16.31
17.42
15.24
15.78
Electricity & Power
23.76
15.97
17.18
14.97
15.39
Oil, Fuel & Natural gas
0.38
0.35
0.25
0.27
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
61.35
56.92
55.43
27.95
27.37
Salaries, Wages & Bonus
39.08
35.32
33.57
26.49
26.22
Contributions to EPF & Pension Funds
20.80
20.85
20.52
0.68
0.61
Workmen and Staff Welfare Expenses
1.48
0.74
1.34
0.78
0.54
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
21.59
18.58
16.43
17.19
24.47
Sub-contracted / Out sourced services
Processing Charges
1.59
7.23
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
21.59
18.58
16.43
15.60
17.24
General and Administration Expenses
13.26
13.21
8.84
27.03
6.80
Rent , Rates & Taxes
3.83
3.46
2.16
0.33
0.39
Insurance
1.12
1.23
0.78
20.82
0.68
Printing and stationery
0.19
0.11
0.11
0.11
0.22
Professional and legal fees
5.55
6.39
3.56
2.32
2.24
Traveling and conveyance
0.46
0.08
0.04
1.08
1.15
Other Administration
2.57
2.03
2.22
3.46
3.26
Selling and Distribution Expenses
20.51
16.10
18.18
12.25
19.24
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.07
10.30
11.96
7.42
12.06
Miscellaneous Expenses
5.40
1.59
2.13
2.67
1.40
Bad debts /advances written off
0.37
0.84
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.21
Losson foreign exchange fluctuations
0.09
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.03
1.59
1.00
2.67
1.40
Less: Expenses Capitalised
Total Expenditure
540.66
347.04
413.35
393.97
487.27
Operating Profit (Excl OI)
72.82
56.24
60.40
60.21
61.75
Other Income
13.52
5.16
5.85
3.46
3.54
Interest Received
2.01
2.65
2.82
1.40
3.54
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
2.06
Foreign Exchange Gains
11.35
Others
0.15
2.51
3.03
0.00
0.00
Operating Profit
86.33
61.40
66.25
63.67
65.28
Interest
3.88
3.70
5.77
9.88
16.34
InterestonDebenture / Bonds
Interest on Term Loan
1.51
1.44
2.91
7.26
10.41
Intereston Fixed deposits
Bank Charges etc
1.02
0.55
0.84
0.97
1.95
Other Interest
1.35
1.71
2.01
1.64
3.98
PBDT
82.45
57.69
60.48
53.80
48.95
Depreciation
20.80
23.20
24.07
22.89
23.51
Profit Before Taxation & Exceptional Items
61.65
34.49
36.41
30.91
25.44
Exceptional Income / Expenses
Profit Before Tax
61.65
34.49
36.41
30.91
25.44
Provision for Tax
20.46
8.75
9.64
7.92
2.81
Current Income Tax
17.50
9.88
10.73
9.36
4.32
Deferred Tax
2.96
-1.13
-1.09
-1.44
-1.66
Other taxes
0.00
0.00
0.00
0.00
0.16
Profit After Tax
41.19
25.74
26.77
22.99
22.63
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.19
25.74
26.77
22.99
22.63
Profit Balance B/F
109.86
84.82
58.05
35.06
12.43
Appropriations
151.05
110.56
84.82
58.05
35.06
Other Appropriation
-0.01
0.70
Earnings Per Share
4.00
2.00
2.00
4.00
4.00
Adjusted EPS
4.00
2.00
2.00
2.00
2.00