(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
603.70
467.90
380.90
435.80
436.60
Sales
596.00
464.20
378.60
429.30
432.10
Job Work/ Contract Receipts
Processing Charges / Service Income
6.80
2.90
2.10
5.80
3.90
Revenue from property development
Other Operational Income
0.90
0.80
0.20
0.70
0.70
Net Sales
603.70
467.90
380.90
435.80
436.60
Increase/Decrease in Stock
2.20
-15.40
40.80
-19.20
17.20
Raw Material Consumed
353.30
291.50
192.70
258.30
240.40
Opening Raw Materials
66.60
52.90
53.70
91.20
92.20
Purchases Raw Materials
340.90
305.10
191.80
220.70
238.70
Closing Raw Materials
55.40
66.60
52.90
53.70
91.20
Other Direct Purchases / Brought in cost
1.10
0.10
0.00
0.00
0.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.20
3.40
2.70
2.70
3.10
Electricity & Power
4.20
3.40
2.70
2.70
3.10
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
87.50
71.30
57.20
67.30
62.70
Salaries, Wages & Bonus
81.50
68.20
54.80
64.60
60.20
Contributions to EPF & Pension Funds
3.60
2.00
1.60
1.70
1.30
Workmen and Staff Welfare Expenses
2.40
1.10
0.80
1.00
1.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.10
Other Manufacturing Expenses
61.60
49.20
36.10
58.50
50.00
Sub-contracted / Out sourced services
Processing Charges
14.70
14.90
8.40
14.90
15.40
Repairs and Maintenance
1.50
1.00
1.10
2.10
1.30
Packing Material Consumed
Other Mfg Exp
45.40
33.20
26.60
41.50
33.30
General and Administration Expenses
12.50
9.90
10.30
12.60
11.40
Rent , Rates & Taxes
0.60
0.60
0.70
0.60
0.60
Insurance
0.40
0.50
0.60
0.60
0.40
Professional and legal fees
6.10
5.40
6.10
5.70
5.80
Traveling and conveyance
3.40
1.50
0.70
3.80
3.70
Other Administration
5.50
3.50
2.90
5.80
4.60
Selling and Distribution Expenses
3.10
2.90
7.00
1.80
1.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
5.60
0.00
0.00
Miscellaneous Expenses
5.60
5.10
4.70
25.00
11.80
Bad debts /advances written off
0.20
0.20
11.40
Provision for doubtful debts
0.30
0.70
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.30
4.20
4.20
13.60
11.80
Less: Expenses Capitalised
Total Expenditure
529.90
417.80
351.50
407.00
397.60
Operating Profit (Excl OI)
73.80
50.10
29.50
28.80
39.00
Other Income
6.50
5.70
7.70
9.50
8.20
Interest Received
1.60
1.00
2.10
1.40
1.30
Profit on sale of Fixed Assets
0.20
0.10
0.10
Profits on sale of Investments
0.90
0.00
Provision Written Back
0.80
1.90
4.20
5.60
6.70
Foreign Exchange Gains
0.30
0.00
0.00
0.00
0.00
Others
2.80
2.70
1.20
2.40
0.10
Operating Profit
80.30
55.80
37.20
38.30
47.20
Interest
5.50
5.10
4.20
8.70
11.80
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.60
1.10
Intereston Fixed deposits
Bank Charges etc
3.40
3.00
2.50
3.10
3.30
Other Interest
2.10
2.10
1.60
5.00
7.30
PBDT
74.80
50.70
33.00
29.60
35.40
Depreciation
5.80
5.50
6.40
7.70
10.20
Profit Before Taxation & Exceptional Items
69.00
45.20
26.60
21.90
25.30
Exceptional Income / Expenses
Profit Before Tax
69.00
45.20
26.60
21.90
25.30
Provision for Tax
18.50
13.30
0.40
3.50
4.50
Current Income Tax
17.90
7.60
4.70
3.60
4.50
Deferred Tax
-0.20
5.80
-4.30
Other taxes
0.70
-0.20
0.00
3.50
4.50
Profit After Tax
50.50
31.90
26.30
18.40
20.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.50
31.90
26.30
18.40
20.70
Profit Balance B/F
11.90
10.00
13.70
-4.70
-25.40
Appropriations
62.50
41.90
40.00
13.70
-4.70
Earnings Per Share
22.00
14.00
12.00
8.00
9.00
Adjusted EPS
22.00
14.00
12.00
8.00
9.00