(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
735.80
741.70
505.40
482.29
327.83
Sales
122.10
195.10
127.70
102.31
107.45
Job Work/ Contract Receipts
Processing Charges / Service Income
603.50
540.60
374.90
379.98
219.82
Revenue from property development
Other Operational Income
10.10
5.90
2.80
0.00
0.57
Net Sales
735.80
741.70
505.40
482.29
327.83
Increase/Decrease in Stock
-3.90
26.90
-1.60
-6.30
-72.63
Raw Material Consumed
267.10
274.80
261.30
207.34
192.35
Opening Raw Materials
164.10
93.00
160.10
76.26
47.69
Purchases Raw Materials
311.10
345.90
194.20
291.17
220.92
Closing Raw Materials
208.10
164.10
93.00
160.09
76.26
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.20
6.60
5.90
7.49
7.17
Electricity & Power
8.20
6.60
5.90
7.49
7.17
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
62.30
57.50
53.00
52.04
64.95
Salaries, Wages & Bonus
52.20
48.60
44.40
43.13
54.48
Contributions to EPF & Pension Funds
4.30
4.30
4.00
3.98
5.28
Workmen and Staff Welfare Expenses
4.60
3.60
3.40
3.40
4.36
Other Employees Cost
1.10
1.00
1.10
1.54
0.82
Other Manufacturing Expenses
88.50
61.90
47.90
52.30
53.94
Sub-contracted / Out sourced services
Processing Charges
25.00
19.90
18.90
20.44
20.04
Repairs and Maintenance
29.50
13.00
11.50
10.53
13.07
Packing Material Consumed
2.30
2.00
0.20
0.29
0.15
Other Mfg Exp
31.70
27.00
17.20
21.04
20.68
General and Administration Expenses
59.10
59.20
48.50
53.73
68.77
Rent , Rates & Taxes
0.40
0.20
0.70
0.81
0.53
Insurance
3.00
3.50
2.00
1.99
1.42
Printing and stationery
0.60
0.50
0.50
0.46
0.70
Professional and legal fees
37.80
39.30
29.40
34.25
43.51
Traveling and conveyance
7.70
6.80
8.00
9.12
16.24
Other Administration
17.40
15.70
15.90
16.22
22.62
Selling and Distribution Expenses
1.70
4.80
0.80
2.75
3.89
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
5.40
21.00
5.50
7.44
4.60
Bad debts /advances written off
Provision for doubtful debts
8.10
2.20
0.74
Losson disposal of fixed assets(net)
0.40
0.50
0.34
0.02
Losson foreign exchange fluctuations
1.30
0.27
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
3.70
12.80
2.80
7.11
3.57
Less: Expenses Capitalised
Total Expenditure
488.30
512.70
421.30
376.79
323.03
Operating Profit (Excl OI)
247.50
228.90
84.10
105.50
4.80
Other Income
38.60
9.60
18.30
24.61
39.86
Interest Received
4.10
3.40
7.80
10.12
7.79
Dividend Received
0.00
0.30
2.20
6.15
8.27
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.30
0.30
0.03
0.11
Provision Written Back
10.60
4.40
4.09
12.15
Foreign Exchange Gains
0.20
0.70
0.94
Others
23.50
5.40
3.20
3.29
11.55
Operating Profit
286.00
238.50
102.40
130.11
44.66
Interest
0.80
2.30
0.60
0.65
1.15
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.80
0.60
0.65
1.15
Other Interest
0.10
1.50
0.00
0.00
0.00
PBDT
285.20
236.30
101.80
129.46
43.51
Depreciation
13.70
26.70
26.00
25.93
25.31
Profit Before Taxation & Exceptional Items
271.50
209.60
75.70
103.53
18.20
Exceptional Income / Expenses
Profit Before Tax
271.50
209.60
75.70
103.53
18.20
Provision for Tax
68.80
55.10
19.30
22.25
2.33
Current Income Tax
66.00
61.00
20.40
26.23
0.97
Deferred Tax
2.90
-6.70
-1.00
-2.81
1.31
Other taxes
-0.10
0.80
0.00
-1.17
0.05
Profit After Tax
202.80
154.50
56.50
81.28
15.87
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
202.80
154.50
56.50
81.28
15.87
Profit Balance B/F
619.00
469.80
413.40
332.11
322.64
Appropriations
821.80
624.40
469.80
413.39
338.51
Other Appropriation
5.30
5.30
6.40
Equity Dividend %
20.00
10.00
10.00
Earnings Per Share
38.00
29.00
11.00
15.00
3.00
Adjusted EPS
38.00
29.00
11.00
15.00
3.00