(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
691.70
615.00
323.00
297.20
200.20
Sales
554.00
550.80
251.60
237.70
131.50
Job Work/ Contract Receipts
Processing Charges / Service Income
72.20
10.10
11.70
21.60
16.80
Revenue from property development
Other Operational Income
65.50
54.20
59.60
37.90
51.90
Less: Excise Duty
0.10
0.50
0.70
Net Sales
691.60
614.60
322.30
297.20
200.20
Increase/Decrease in Stock
11.30
-16.20
-4.00
1.00
-1.30
Raw Material Consumed
518.30
553.80
274.10
246.50
157.60
Other Direct Purchases / Brought in cost
518.30
553.80
274.10
246.50
157.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.30
0.20
0.10
0.00
Electricity & Power
0.40
0.30
0.20
0.10
0.00
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
27.80
24.00
19.90
16.00
12.30
Salaries, Wages & Bonus
26.20
22.80
19.10
15.30
11.90
Contributions to EPF & Pension Funds
0.80
0.70
0.50
0.40
0.30
Workmen and Staff Welfare Expenses
0.70
0.40
0.30
0.30
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
62.90
0.50
0.30
0.20
0.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
62.90
0.50
0.30
0.20
0.50
General and Administration Expenses
19.50
14.10
8.70
11.90
4.40
Rent , Rates & Taxes
3.60
4.00
2.60
4.20
0.80
Insurance
0.40
0.20
0.10
0.20
0.00
Printing and stationery
0.20
0.30
0.30
0.20
0.00
Professional and legal fees
7.50
6.00
2.70
2.90
0.60
Traveling and conveyance
6.50
2.70
2.30
3.50
2.40
Other Administration
7.90
3.60
3.00
4.60
3.00
Selling and Distribution Expenses
20.20
20.80
0.70
0.70
10.30
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
3.60
1.80
2.90
2.10
1.90
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.60
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.50
1.80
2.90
2.10
1.00
Less: Expenses Capitalised
Total Expenditure
664.00
599.00
302.80
278.60
185.70
Operating Profit (Excl OI)
27.60
15.50
19.50
18.60
14.50
Other Income
20.80
5.30
1.10
2.20
0.10
Interest Received
0.00
0.00
0.10
0.10
0.00
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Provision Written Back
0.60
0.00
Foreign Exchange Gains
20.40
4.50
1.00
1.60
Others
0.00
0.10
0.00
0.50
0.00
Operating Profit
48.40
20.80
20.60
20.70
14.60
Interest
4.40
1.10
0.60
0.70
0.50
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.10
0.00
0.10
Intereston Fixed deposits
Bank Charges etc
1.10
0.90
0.50
0.60
0.40
Other Interest
3.10
0.10
0.00
0.00
0.00
PBDT
44.10
19.70
20.00
20.10
14.10
Depreciation
5.40
1.70
0.80
1.00
0.90
Profit Before Taxation & Exceptional Items
38.70
18.00
19.20
19.10
13.30
Exceptional Income / Expenses
Profit Before Tax
38.70
18.00
19.20
19.10
13.30
Provision for Tax
11.20
5.50
6.20
5.20
3.90
Current Income Tax
10.60
5.50
5.60
5.30
4.30
Deferred Tax
0.70
-0.20
0.00
-0.10
-0.40
Other taxes
-0.10
0.20
0.60
0.00
0.00
Profit After Tax
27.50
12.40
13.00
13.90
9.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.50
12.40
13.00
13.90
9.30
Profit Balance B/F
43.00
30.50
28.30
14.40
5.00
Appropriations
70.40
43.00
41.30
28.30
14.40
Other Appropriation
13.30
10.80
Equity Dividend %
4.00
8.00
200.00
Earnings Per Share
4.00
8.00
12.00
1395.00
934.00
Adjusted EPS
4.00
2.00
3.00
1395.00
934.00