(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
800.10
647.40
532.70
440.70
490.64
Sales
800.10
647.40
532.40
439.30
490.06
Job Work/ Contract Receipts
0.30
0.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
1.00
0.58
Net Sales
800.10
647.40
532.70
440.70
490.64
Increase/Decrease in Stock
-0.80
-3.50
1.60
-3.70
7.38
Raw Material Consumed
582.20
448.20
423.70
367.40
396.85
Opening Raw Materials
34.00
7.00
4.00
7.40
4.41
Purchases Raw Materials
401.50
452.30
180.70
142.80
222.22
Closing Raw Materials
45.00
34.00
7.00
4.00
9.48
Other Direct Purchases / Brought in cost
191.70
22.90
246.00
221.10
179.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.30
15.70
15.30
12.60
14.13
Electricity & Power
16.90
15.50
15.20
12.60
14.09
Oil, Fuel & Natural gas
0.30
0.20
0.10
0.10
0.05
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
10.50
10.40
10.90
8.20
8.50
Salaries, Wages & Bonus
9.80
9.40
10.20
7.80
7.93
Contributions to EPF & Pension Funds
0.50
0.60
0.50
0.40
0.39
Workmen and Staff Welfare Expenses
0.10
0.00
0.00
0.03
Other Employees Cost
0.20
0.30
0.30
0.00
0.15
Other Manufacturing Expenses
86.60
90.60
16.00
10.50
9.33
Sub-contracted / Out sourced services
Processing Charges
43.50
50.30
2.40
0.40
2.67
Repairs and Maintenance
5.30
3.20
1.60
1.30
2.68
Packing Material Consumed
Other Mfg Exp
37.80
37.10
12.10
8.70
3.99
General and Administration Expenses
11.40
7.40
6.00
6.10
12.03
Rent , Rates & Taxes
2.30
0.80
0.50
0.50
1.42
Insurance
0.50
0.40
0.50
0.30
0.23
Printing and stationery
0.50
0.20
0.77
Professional and legal fees
3.70
2.80
1.90
1.40
2.30
Traveling and conveyance
0.20
0.30
1.39
Other Administration
4.50
3.10
3.10
3.90
7.32
Selling and Distribution Expenses
25.00
26.30
19.70
10.70
13.27
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.70
18.70
15.30
5.40
3.75
Miscellaneous Expenses
5.20
0.70
1.30
1.50
0.32
Bad debts /advances written off
0.80
0.00
0.70
Provision for doubtful debts
3.50
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.60
0.50
1.50
0.32
Less: Expenses Capitalised
Total Expenditure
737.30
595.80
494.70
413.20
461.83
Operating Profit (Excl OI)
62.80
51.60
38.00
27.40
28.81
Other Income
23.40
4.70
3.00
4.10
4.71
Interest Received
0.10
0.20
0.20
0.62
Profit on sale of Fixed Assets
1.40
0.10
0.40
0.50
0.92
Profits on sale of Investments
0.03
Foreign Exchange Gains
0.10
0.10
0.82
Others
21.90
4.40
2.40
3.40
2.31
Operating Profit
86.20
56.30
41.00
31.50
33.52
Interest
9.70
4.20
2.60
3.00
3.05
InterestonDebenture / Bonds
Interest on Term Loan
8.90
4.10
2.50
3.00
2.62
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.10
0.10
0.05
Other Interest
0.60
0.00
0.00
-0.10
0.38
PBDT
76.50
52.10
38.40
28.60
30.47
Depreciation
18.20
12.80
14.40
14.50
12.91
Profit Before Taxation & Exceptional Items
58.30
39.30
24.10
14.00
17.56
Exceptional Income / Expenses
-3.94
Profit Before Tax
58.30
39.30
24.10
14.00
13.62
Provision for Tax
16.80
9.50
6.60
2.70
5.08
Current Income Tax
15.90
9.60
6.50
3.70
4.06
Deferred Tax
0.40
-0.10
0.10
-1.10
1.02
Other taxes
0.40
0.00
0.00
0.00
0.00
Profit After Tax
41.50
29.80
17.50
11.40
8.54
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.50
29.80
17.50
11.40
8.54
Profit Balance B/F
44.10
46.40
28.90
20.30
11.77
Appropriations
85.60
76.20
46.40
31.70
20.31
Earnings Per Share
4.00
3.00
5.00
3.00
3.00
Adjusted EPS
4.00
3.00
2.00
1.00
1.00