(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1172.30
873.30
611.90
853.04
920.57
Sales
1141.80
857.10
611.80
852.92
919.46
Job Work/ Contract Receipts
Processing Charges / Service Income
30.50
16.30
Revenue from property development
Other Operational Income
0.00
0.00
0.10
0.12
1.12
Net Sales
1172.30
873.30
611.90
853.04
920.57
Increase/Decrease in Stock
-20.40
-6.40
10.60
-5.41
-5.59
Raw Material Consumed
888.90
640.00
461.40
611.66
644.02
Opening Raw Materials
37.30
22.00
23.90
20.21
12.29
Purchases Raw Materials
894.00
655.30
459.50
615.36
651.94
Closing Raw Materials
42.40
37.30
22.00
23.91
20.21
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.90
29.30
22.50
26.16
29.45
Electricity & Power
35.90
29.30
22.50
26.16
29.45
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
106.00
90.30
59.70
79.36
68.82
Salaries, Wages & Bonus
86.90
76.30
54.90
70.51
59.93
Contributions to EPF & Pension Funds
7.80
5.50
2.00
4.03
3.77
Workmen and Staff Welfare Expenses
7.30
6.70
2.00
4.82
5.11
Other Employees Cost
3.90
1.80
0.70
0.00
0.00
Other Manufacturing Expenses
45.80
39.30
8.30
14.35
8.37
Sub-contracted / Out sourced services
Repairs and Maintenance
17.70
16.00
8.30
14.35
8.37
Packing Material Consumed
Other Mfg Exp
28.10
23.30
0.00
0.00
0.00
General and Administration Expenses
20.30
17.80
18.70
15.92
15.71
Rent , Rates & Taxes
2.10
3.40
2.30
8.51
7.66
Insurance
1.00
1.00
0.90
0.64
0.53
Professional and legal fees
3.80
2.70
5.67
6.10
Traveling and conveyance
6.50
4.70
2.50
Other Administration
13.30
10.70
15.50
1.10
1.42
Selling and Distribution Expenses
11.70
13.30
22.10
23.62
19.66
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
13.40
6.00
29.00
34.04
39.58
Bad debts /advances written off
2.10
1.50
7.93
Provision for doubtful debts
0.40
0.90
1.04
Losson disposal of fixed assets(net)
2.80
1.60
0.60
0.45
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.50
4.40
28.60
31.04
30.16
Less: Expenses Capitalised
Total Expenditure
1101.50
829.50
632.30
799.70
820.03
Operating Profit (Excl OI)
70.70
43.90
-20.40
53.34
100.55
Other Income
0.10
0.70
0.29
0.09
Interest Received
0.10
0.70
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.29
0.09
Operating Profit
70.90
44.60
-20.40
53.63
100.64
Interest
9.70
8.10
8.90
15.06
17.06
InterestonDebenture / Bonds
Interest on Term Loan
9.00
8.00
8.90
15.06
17.06
Intereston Fixed deposits
Other Interest
0.80
0.10
0.00
0.00
0.00
PBDT
61.20
36.50
-29.20
38.56
83.58
Depreciation
27.50
26.10
26.10
24.52
22.47
Profit Before Taxation & Exceptional Items
33.70
10.40
-55.30
14.05
61.11
Exceptional Income / Expenses
Profit Before Tax
33.70
10.40
-55.30
14.05
61.11
Provision for Tax
9.20
3.70
-15.30
3.80
17.71
Current Income Tax
5.60
1.80
Deferred Tax
9.20
3.70
-15.20
1.67
10.56
Other taxes
-5.60
-1.80
-15.30
3.80
17.71
Profit After Tax
24.50
6.70
-40.00
10.25
43.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.50
6.70
-40.00
10.25
43.40
Profit Balance B/F
-22.60
-29.30
10.70
0.49
-42.91
Appropriations
1.90
-22.60
-29.30
10.74
0.49
Earnings Per Share
2.00
1.00
-3.00
1.00
3.00
Adjusted EPS
1.00
0.00
-2.00
1.00
3.00