(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
558.00
383.70
312.50
337.90
273.80
Sales
549.00
373.80
296.10
312.90
257.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.00
9.90
16.30
25.00
16.80
Net Sales
558.00
383.70
312.50
337.90
273.80
Increase/Decrease in Stock
11.80
-14.00
8.10
2.20
-5.70
Raw Material Consumed
267.60
173.70
160.90
167.90
180.70
Opening Raw Materials
57.80
58.90
62.70
34.20
41.70
Purchases Raw Materials
263.40
168.20
130.00
140.20
105.50
Closing Raw Materials
74.80
57.80
58.90
62.70
34.20
Other Direct Purchases / Brought in cost
21.20
4.50
27.00
56.30
67.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55.10
45.70
28.80
36.20
0.30
Electricity & Power
55.10
45.70
28.80
36.20
0.30
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
0.00
0.00
Employee Cost
45.90
39.00
27.30
26.30
19.80
Salaries, Wages & Bonus
41.60
35.30
25.10
22.20
14.80
Contributions to EPF & Pension Funds
3.90
3.20
2.00
3.80
4.50
Workmen and Staff Welfare Expenses
0.50
0.50
0.20
0.40
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
64.20
53.60
23.20
34.10
29.10
Sub-contracted / Out sourced services
Repairs and Maintenance
16.00
13.50
4.80
9.50
6.60
Packing Material Consumed
Other Mfg Exp
48.20
40.20
18.50
24.50
22.50
General and Administration Expenses
28.40
18.80
13.60
19.70
14.50
Rent , Rates & Taxes
0.30
0.30
0.20
1.40
0.90
Insurance
2.90
2.30
0.30
0.30
0.40
Printing and stationery
0.50
0.60
0.50
0.40
0.30
Professional and legal fees
3.60
2.40
2.70
5.80
2.30
Traveling and conveyance
2.70
0.80
0.60
2.20
1.90
Other Administration
21.10
13.20
9.90
11.80
10.60
Selling and Distribution Expenses
6.10
3.60
4.30
2.90
2.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.20
1.60
0.30
1.80
Miscellaneous Expenses
2.50
2.50
0.20
9.30
7.60
Bad debts /advances written off
5.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.10
Losson sale of non-trade current investments
1.40
3.30
Other Miscellaneous Expenses
1.10
2.50
0.20
0.50
6.40
Less: Expenses Capitalised
Total Expenditure
481.60
322.90
266.50
298.60
248.30
Operating Profit (Excl OI)
76.40
60.80
46.00
39.40
25.50
Other Income
4.00
4.00
8.50
10.50
5.20
Interest Received
0.30
0.30
0.10
0.10
0.50
Dividend Received
0.10
0.10
0.00
0.10
0.10
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
2.60
1.00
10.00
Foreign Exchange Gains
0.80
0.30
0.30
0.30
Others
0.10
3.30
7.10
0.10
4.60
Operating Profit
80.40
64.80
54.50
49.90
30.70
Interest
5.10
1.20
2.40
4.40
4.70
InterestonDebenture / Bonds
Interest on Term Loan
3.40
0.90
2.20
4.10
Intereston Fixed deposits
Bank Charges etc
1.20
0.20
0.20
0.30
4.70
Other Interest
0.40
0.00
0.00
0.00
0.00
PBDT
75.30
63.60
52.20
45.40
25.90
Depreciation
15.70
9.90
11.30
12.70
13.30
Profit Before Taxation & Exceptional Items
59.60
53.70
40.90
32.80
12.60
Exceptional Income / Expenses
2.10
-0.30
1.10
0.30
4.40
Profit Before Tax
61.70
53.40
42.00
33.10
17.00
Provision for Tax
15.90
11.60
-3.40
0.50
-1.80
Current Income Tax
14.40
11.70
Deferred Tax
1.50
-0.10
-3.60
0.50
-1.80
Other taxes
0.00
0.00
-3.40
0.50
-1.80
Profit After Tax
45.80
41.80
45.40
32.60
18.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.80
41.80
45.40
32.60
18.80
Profit Balance B/F
119.40
78.50
33.10
0.60
-18.20
Appropriations
165.20
120.30
78.50
33.10
0.60
Earnings Per Share
22.00
20.00
20.00
14.00
8.00
Adjusted EPS
22.00
20.00
20.00
14.00
8.00