(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
504.70
204.10
183.30
162.94
183.40
Sales
504.10
203.50
183.10
162.50
182.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.50
0.60
0.20
0.44
0.80
Net Sales
490.10
203.30
183.30
162.94
183.40
Increase/Decrease in Stock
-30.10
-22.50
-0.50
-10.43
21.70
Raw Material Consumed
307.00
124.70
94.10
85.33
68.20
Opening Raw Materials
12.10
17.60
16.10
18.31
14.50
Purchases Raw Materials
294.70
99.80
85.80
77.11
69.20
Closing Raw Materials
20.30
12.10
17.60
16.09
15.50
Other Direct Purchases / Brought in cost
20.50
19.40
9.70
5.99
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.90
4.00
4.50
4.25
4.60
Electricity & Power
4.90
4.00
4.50
4.25
4.60
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
57.30
41.00
37.70
41.77
38.50
Salaries, Wages & Bonus
53.30
38.20
34.70
38.54
34.90
Contributions to EPF & Pension Funds
2.70
2.50
2.30
2.77
3.10
Workmen and Staff Welfare Expenses
1.30
0.30
0.80
0.45
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13.30
9.80
10.70
10.05
11.70
Sub-contracted / Out sourced services
Processing Charges
1.00
0.80
0.80
0.93
1.10
Repairs and Maintenance
2.50
1.50
2.10
2.59
3.80
Packing Material Consumed
4.30
3.00
2.60
2.82
3.20
Other Mfg Exp
5.50
4.50
5.20
3.70
3.60
General and Administration Expenses
9.50
4.90
4.20
3.96
3.70
Rent , Rates & Taxes
0.80
0.56
0.50
Insurance
0.60
0.70
0.60
0.50
0.70
Professional and legal fees
7.90
3.90
2.40
2.73
2.40
Other Administration
1.00
0.30
0.30
0.18
0.10
Selling and Distribution Expenses
9.00
7.00
7.00
7.63
6.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
3.00
1.70
1.73
3.00
Bad debts /advances written off
Provision for doubtful debts
1.50
0.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.50
2.60
1.70
1.73
3.00
Less: Expenses Capitalised
Total Expenditure
381.00
171.90
159.40
144.29
158.20
Operating Profit (Excl OI)
109.10
31.40
24.00
18.65
25.20
Other Income
2.40
0.90
0.30
0.31
0.80
Interest Received
0.10
0.20
0.10
0.14
0.10
Profit on sale of Fixed Assets
2.20
0.80
0.10
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.00
0.10
0.12
0.60
Others
0.00
0.00
0.00
0.06
0.00
Operating Profit
111.50
32.30
24.30
18.96
26.00
Interest
4.00
4.40
5.60
8.35
10.50
InterestonDebenture / Bonds
Interest on Term Loan
3.30
3.70
5.50
4.63
10.30
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.10
0.11
Other Interest
0.60
0.60
0.00
3.61
0.20
PBDT
107.50
28.00
18.70
10.61
15.50
Depreciation
7.20
9.10
6.50
8.47
6.70
Profit Before Taxation & Exceptional Items
100.40
18.90
12.20
2.14
8.80
Exceptional Income / Expenses
Profit Before Tax
100.40
18.90
12.20
2.14
8.80
Provision for Tax
23.70
5.20
3.40
1.72
2.30
Current Income Tax
25.50
5.90
3.30
1.58
2.50
Deferred Tax
-1.20
-0.80
0.10
0.44
-0.20
Other taxes
-0.60
0.00
0.00
-0.30
0.00
Profit After Tax
76.70
13.70
8.70
0.42
6.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
76.70
13.70
8.70
0.42
6.50
Profit Balance B/F
29.70
19.80
13.40
12.95
5.90
Appropriations
106.40
33.40
22.20
13.37
12.40
Other Appropriation
9.00
3.70
-0.05
Equity Dividend %
15.00
20.00
10.00
Earnings Per Share
7.00
3.00
2.00
0.00
2.00
Adjusted EPS
7.00
2.00
1.00
0.00
1.00