(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1056.10
994.20
594.10
593.59
507.30
Sales
1041.00
984.40
586.90
593.59
504.10
Job Work/ Contract Receipts
Processing Charges / Service Income
14.20
7.20
7.20
3.20
Revenue from property development
Other Operational Income
0.90
2.50
0.00
0.00
0.00
Less: Excise Duty
0.00
0.00
0.70
Net Sales
1056.10
994.20
593.40
593.59
507.30
Increase/Decrease in Stock
-218.40
-84.50
-140.00
-78.55
-129.70
Raw Material Consumed
1034.10
892.40
595.40
566.62
541.50
Opening Raw Materials
122.30
18.40
42.90
20.56
14.80
Purchases Raw Materials
1022.10
996.30
570.80
588.97
547.30
Closing Raw Materials
110.30
122.30
18.40
42.91
20.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.90
5.80
4.70
5.23
4.90
Electricity & Power
5.70
5.70
4.60
5.13
4.70
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
0.20
0.20
0.10
0.10
0.20
Employee Cost
25.90
22.20
13.70
10.17
8.10
Salaries, Wages & Bonus
21.10
18.70
9.30
9.23
7.50
Contributions to EPF & Pension Funds
2.10
1.60
0.90
0.49
Workmen and Staff Welfare Expenses
2.80
1.00
2.00
0.45
0.60
Other Employees Cost
0.00
0.80
1.50
0.00
0.00
Other Manufacturing Expenses
18.20
10.70
8.30
5.55
5.20
Sub-contracted / Out sourced services
Repairs and Maintenance
4.90
4.00
2.60
2.88
3.20
Packing Material Consumed
Other Mfg Exp
13.30
6.70
5.70
2.67
2.00
General and Administration Expenses
28.60
19.80
16.50
15.69
12.90
Rent , Rates & Taxes
0.60
0.60
0.10
0.08
0.30
Insurance
0.90
0.70
0.50
0.49
0.10
Printing and stationery
0.60
0.30
0.20
0.32
0.30
Professional and legal fees
2.60
1.50
2.50
1.57
3.60
Traveling and conveyance
3.10
1.90
1.40
2.25
2.50
Other Administration
23.90
16.70
13.10
13.24
8.70
Selling and Distribution Expenses
15.50
17.10
12.90
20.72
16.40
Handling and Clearing Charges
0.00
0.00
0.00
0.06
0.10
Other Selling Expenses
0.50
1.40
0.30
6.13
7.60
Miscellaneous Expenses
0.90
1.40
0.30
4.15
1.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
1.40
0.30
4.15
1.30
Less: Expenses Capitalised
Total Expenditure
910.80
884.80
511.70
549.58
460.70
Operating Profit (Excl OI)
145.30
109.40
81.70
44.01
46.70
Other Income
6.90
10.50
1.60
4.96
1.40
Interest Received
1.60
2.10
1.40
1.50
1.20
Dividend Received
0.15
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.10
1.00
Others
3.20
7.30
0.20
3.31
0.00
Operating Profit
152.20
119.90
83.30
48.97
48.00
Interest
45.70
33.20
34.50
30.51
30.00
InterestonDebenture / Bonds
Interest on Term Loan
14.30
10.10
14.30
18.27
18.70
Intereston Fixed deposits
Bank Charges etc
6.00
4.00
6.00
4.40
6.70
Other Interest
25.40
19.10
14.10
7.84
4.50
PBDT
106.50
86.60
48.80
18.46
18.00
Depreciation
8.90
8.10
9.20
9.50
9.30
Profit Before Taxation & Exceptional Items
97.60
78.50
39.60
8.97
8.70
Exceptional Income / Expenses
Profit Before Tax
97.60
78.50
39.60
8.97
8.70
Provision for Tax
24.40
22.10
16.00
2.65
1.60
Current Income Tax
25.40
21.00
11.20
2.65
2.50
Deferred Tax
-1.00
0.50
-0.30
-0.90
Other taxes
0.00
0.60
5.10
2.65
0.00
Profit After Tax
73.20
56.40
23.50
6.32
7.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
73.20
56.40
23.50
6.32
7.10
Profit Balance B/F
97.60
41.20
29.00
24.21
5.50
Appropriations
170.80
97.60
52.60
30.53
12.60
Earnings Per Share
28.00
22.00
12.00
4.00
5.00
Adjusted EPS
28.00
22.00
12.00
4.00
5.00