(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
746.00
573.80
486.80
567.73
463.72
Job Work/ Contract Receipts
746.00
573.80
486.80
553.95
451.16
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
13.78
12.56
Net Sales
746.00
573.80
486.80
567.73
463.72
Increase/Decrease in Stock
-0.10
-0.50
1.72
5.26
-5.57
Raw Material Consumed
304.20
240.10
174.18
191.80
170.65
Opening Raw Materials
2.30
1.70
6.82
15.03
13.49
Purchases Raw Materials
303.50
240.70
169.03
183.59
172.19
Closing Raw Materials
1.50
2.30
1.67
6.82
15.03
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
56.60
44.10
36.70
62.55
48.15
Electricity & Power
36.30
26.60
22.66
46.97
35.27
Oil, Fuel & Natural gas
3.00
2.90
1.16
1.13
1.41
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
17.30
14.60
12.87
14.46
11.46
Employee Cost
223.50
169.70
188.36
236.21
170.94
Salaries, Wages & Bonus
221.20
169.20
186.60
231.46
167.30
Contributions to EPF & Pension Funds
0.80
0.80
0.65
1.72
1.30
Workmen and Staff Welfare Expenses
1.50
-0.30
1.11
3.03
2.34
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
85.60
95.30
37.62
44.93
43.81
Sub-contracted / Out sourced services
Processing Charges
17.30
37.90
0.76
0.10
Repairs and Maintenance
7.40
5.50
3.83
3.64
4.25
Packing Material Consumed
0.60
0.20
0.15
Other Mfg Exp
60.40
51.70
32.88
41.19
39.57
General and Administration Expenses
13.30
15.70
8.08
9.43
9.50
Rent , Rates & Taxes
1.30
1.50
2.30
3.09
2.66
Insurance
1.20
1.10
1.35
0.85
0.61
Printing and stationery
0.20
0.20
0.16
0.09
0.13
Professional and legal fees
1.90
2.20
0.89
1.13
1.36
Traveling and conveyance
2.70
0.40
0.84
2.29
2.74
Other Administration
8.70
10.70
3.37
4.26
4.74
Selling and Distribution Expenses
10.90
4.10
3.15
2.59
3.54
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.50
1.30
1.37
0.14
0.44
Miscellaneous Expenses
0.50
1.80
0.67
0.64
1.17
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
1.80
0.67
0.64
1.17
Less: Expenses Capitalised
Total Expenditure
694.60
570.30
450.48
553.41
442.19
Operating Profit (Excl OI)
51.40
3.50
36.33
14.32
21.53
Other Income
2.20
9.90
1.35
1.18
4.26
Interest Received
1.50
9.80
1.17
1.00
1.76
Profit on sale of Fixed Assets
0.30
0.11
Profits on sale of Investments
2.44
Others
0.50
0.10
0.18
0.07
0.06
Operating Profit
53.60
13.40
37.68
15.50
25.79
Interest
3.90
0.80
1.82
1.46
2.93
InterestonDebenture / Bonds
Interest on Term Loan
0.40
0.40
1.39
0.76
2.25
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.10
0.33
0.07
Other Interest
3.40
0.30
0.32
0.37
0.61
PBDT
49.80
12.60
35.86
14.04
22.86
Depreciation
6.90
6.80
7.05
7.34
13.19
Profit Before Taxation & Exceptional Items
42.80
5.80
28.81
6.70
9.67
Exceptional Income / Expenses
Profit Before Tax
42.80
5.80
28.81
6.70
9.67
Provision for Tax
11.20
1.70
8.17
2.45
-0.14
Current Income Tax
10.70
0.90
4.81
1.75
1.86
Deferred Tax
0.40
-0.20
-0.09
0.02
-1.54
Other taxes
0.20
1.00
3.45
0.67
-0.46
Profit After Tax
31.60
4.10
20.64
4.25
9.81
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.60
4.10
20.64
4.25
9.81
Profit Balance B/F
158.70
154.60
134.00
129.74
119.93
Appropriations
190.30
158.70
154.64
134.00
129.74
Earnings Per Share
21.00
3.00
14.00
3.00
7.00
Adjusted EPS
21.00
3.00
14.00
3.00
7.00