(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
507.80
417.00
299.30
313.14
303.48
Sales
490.60
401.00
287.30
299.56
287.57
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
17.20
16.10
12.00
13.58
15.92
Net Sales
507.80
417.00
299.30
313.14
303.41
Increase/Decrease in Stock
6.40
-13.60
1.40
-17.49
-0.53
Raw Material Consumed
221.90
187.40
109.30
135.04
114.01
Opening Raw Materials
17.20
11.40
14.20
11.98
10.81
Purchases Raw Materials
228.40
193.20
106.60
137.23
115.18
Closing Raw Materials
23.70
17.20
11.40
14.17
11.98
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
53.60
47.70
30.70
35.97
35.62
Electricity & Power
53.60
47.70
30.70
35.97
35.62
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
49.20
49.30
44.30
44.34
41.16
Salaries, Wages & Bonus
44.70
45.20
40.30
39.81
36.80
Contributions to EPF & Pension Funds
3.50
3.50
3.50
3.46
3.60
Workmen and Staff Welfare Expenses
0.90
0.60
0.50
1.06
0.77
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
111.40
97.20
68.70
73.75
60.30
Sub-contracted / Out sourced services
Repairs and Maintenance
3.10
2.90
1.80
2.50
4.76
Packing Material Consumed
7.10
10.10
10.00
8.60
5.64
Other Mfg Exp
101.20
84.10
56.90
62.65
49.90
General and Administration Expenses
3.60
1.80
1.10
1.51
2.13
Rent , Rates & Taxes
0.90
0.60
0.30
0.14
0.25
Insurance
0.70
0.40
0.40
0.31
0.64
Professional and legal fees
0.50
Traveling and conveyance
0.80
0.20
0.00
0.19
0.81
Other Administration
1.50
0.80
0.40
1.06
1.23
Selling and Distribution Expenses
3.20
3.30
3.10
2.66
3.60
Handling and Clearing Charges
1.00
1.30
0.90
1.05
0.95
Other Selling Expenses
0.00
0.00
0.70
0.00
0.34
Miscellaneous Expenses
6.20
6.00
8.20
5.70
7.74
Bad debts /advances written off
Provision for doubtful debts
0.70
0.20
0.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.50
5.80
8.20
5.70
7.74
Less: Expenses Capitalised
Total Expenditure
455.40
379.10
266.70
281.48
264.04
Operating Profit (Excl OI)
52.30
37.90
32.60
31.66
39.38
Other Income
20.00
10.30
13.00
13.51
10.68
Interest Received
0.10
0.10
1.10
0.92
1.00
Dividend Received
1.94
2.30
Profit on sale of Fixed Assets
0.20
0.18
Profits on sale of Investments
Provision Written Back
0.13
0.11
Foreign Exchange Gains
7.80
2.70
0.30
4.11
1.59
Others
11.90
7.50
11.50
6.41
5.51
Operating Profit
72.40
48.20
45.50
45.18
50.05
Interest
0.10
0.00
0.10
0.07
0.09
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.02
0.00
Intereston Fixed deposits
Other Interest
0.10
0.00
0.00
0.05
0.09
PBDT
72.30
48.10
45.50
45.11
49.97
Depreciation
7.50
5.90
6.60
5.90
6.01
Profit Before Taxation & Exceptional Items
64.70
42.20
38.90
39.20
43.96
Exceptional Income / Expenses
Profit Before Tax
64.70
42.20
38.90
39.20
43.96
Provision for Tax
16.90
9.40
10.60
9.08
9.31
Current Income Tax
17.30
11.40
10.50
9.86
8.84
Deferred Tax
-1.50
-2.00
0.30
-0.78
0.47
Other taxes
1.00
0.00
-0.30
0.00
0.00
Profit After Tax
47.90
32.80
28.30
30.13
34.65
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.90
32.80
28.30
30.13
34.65
Profit Balance B/F
202.10
182.30
171.00
160.54
145.56
Appropriations
250.00
215.10
199.30
190.66
180.21
General Reserves
4.00
4.00
4.00
Other Appropriation
13.00
13.00
13.00
15.67
15.67
Equity Dividend %
100.00
100.00
100.00
100.00
100.00
Earnings Per Share
37.00
25.00
22.00
23.00
27.00
Adjusted EPS
37.00
25.00
22.00
23.00
27.00