(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
590.90
504.90
426.00
343.97
Sales
590.90
503.60
423.00
338.82
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
1.30
3.00
5.15
Net Sales
590.90
504.90
426.00
343.97
Increase/Decrease in Stock
4.40
-19.90
8.70
-7.02
Raw Material Consumed
398.60
335.00
231.00
190.62
Opening Raw Materials
53.40
28.90
21.30
23.63
Purchases Raw Materials
397.30
359.50
238.70
188.25
Closing Raw Materials
52.10
53.40
28.90
21.27
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.30
29.80
27.60
24.20
Electricity & Power
32.60
29.80
27.60
24.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.70
0.00
0.00
0.00
Employee Cost
34.10
31.10
27.70
24.40
Salaries, Wages & Bonus
24.40
24.90
22.00
19.17
Contributions to EPF & Pension Funds
1.80
2.00
1.80
1.99
Workmen and Staff Welfare Expenses
5.60
4.30
3.90
3.24
Other Employees Cost
2.20
0.00
0.00
0.00
Other Manufacturing Expenses
36.80
59.50
79.30
66.74
Sub-contracted / Out sourced services
Processing Charges
28.50
51.80
70.60
59.72
Repairs and Maintenance
3.00
2.60
2.80
1.60
Packing Material Consumed
0.80
Other Mfg Exp
4.50
5.20
5.90
5.42
General and Administration Expenses
14.50
14.30
13.80
12.48
Rent , Rates & Taxes
3.00
3.30
3.10
3.18
Insurance
0.40
0.40
0.50
0.23
Printing and stationery
0.50
Professional and legal fees
3.80
1.90
1.90
0.82
Traveling and conveyance
0.40
0.30
0.30
1.19
Other Administration
6.90
8.70
8.40
8.25
Selling and Distribution Expenses
6.40
2.20
2.10
4.34
Advertisement & Sales Promotion
4.00
0.80
0.20
2.88
Sales Commissions & Incentives
Freight and Forwarding
2.30
1.40
1.80
1.45
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.70
Bad debts /advances written off
5.20
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
533.60
452.20
390.10
315.76
Operating Profit (Excl OI)
57.30
52.70
35.90
28.21
Other Income
7.80
5.50
10.70
9.29
Interest Received
1.40
0.30
0.30
0.43
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.00
2.40
2.70
2.63
Operating Profit
65.10
58.20
46.60
37.50
Interest
11.10
6.40
4.00
3.86
InterestonDebenture / Bonds
Interest on Term Loan
2.40
1.50
1.50
Intereston Fixed deposits
Bank Charges etc
3.00
0.80
1.40
0.70
Other Interest
8.10
3.20
1.10
1.65
Depreciation
13.90
13.80
10.90
10.67
Profit Before Taxation & Exceptional Items
40.10
38.00
31.70
22.97
Exceptional Income / Expenses
Profit Before Tax
40.10
38.00
31.70
22.97
Provision for Tax
10.90
9.80
8.50
5.48
Current Income Tax
11.00
10.40
8.10
6.21
Deferred Tax
-0.10
-0.60
0.30
-0.35
Other taxes
0.00
0.10
0.10
-0.38
Profit After Tax
29.20
28.20
23.20
17.49
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.20
27.50
23.20
17.49
Profit Balance B/F
71.70
48.30
25.00
35.08
Appropriations
100.90
75.70
48.30
52.57
Other Appropriation
2.00
4.10
27.53
Equity Dividend %
2.00
2.00
2.00
Earnings Per Share
3.00
3.00
2.00
2.00
Adjusted EPS
3.00
3.00
2.00
2.00