(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
310.50
241.00
206.10
171.40
173.84
Sales
305.00
238.30
202.90
170.10
173.25
Job Work/ Contract Receipts
Processing Charges / Service Income
2.20
1.60
2.40
0.50
0.02
Revenue from property development
Other Operational Income
3.30
1.10
0.80
0.70
0.56
Net Sales
310.50
241.00
206.10
171.40
173.84
Increase/Decrease in Stock
1.90
-4.90
-5.60
-0.10
1.97
Raw Material Consumed
213.60
173.00
144.60
113.70
121.40
Opening Raw Materials
12.00
10.60
3.00
4.60
1.64
Purchases Raw Materials
205.20
174.30
152.20
112.10
124.36
Closing Raw Materials
3.50
12.00
10.60
3.00
4.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.50
13.10
13.00
12.50
11.49
Electricity & Power
15.50
13.10
13.00
12.50
11.49
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
25.10
21.20
17.40
17.30
11.67
Salaries, Wages & Bonus
24.00
20.30
15.90
16.70
11.04
Contributions to EPF & Pension Funds
0.20
0.20
0.10
0.20
0.21
Workmen and Staff Welfare Expenses
0.60
0.50
0.60
0.30
0.36
Other Employees Cost
0.30
0.30
0.80
0.00
0.06
Other Manufacturing Expenses
11.50
8.20
7.30
7.00
6.87
Sub-contracted / Out sourced services
Processing Charges
3.10
1.20
1.90
2.50
0.98
Repairs and Maintenance
4.00
2.80
2.40
2.10
3.80
Packing Material Consumed
Other Mfg Exp
4.40
4.10
3.10
2.50
2.09
General and Administration Expenses
11.10
9.70
7.60
3.10
6.50
Rent , Rates & Taxes
0.60
0.50
0.00
0.10
0.13
Insurance
0.20
0.20
0.00
0.10
0.14
Printing and stationery
0.30
0.20
0.20
0.20
0.11
Professional and legal fees
0.70
0.50
0.50
1.50
1.40
Traveling and conveyance
0.70
0.10
0.20
0.60
0.66
Other Administration
9.30
8.40
6.80
1.30
4.72
Selling and Distribution Expenses
2.50
1.60
1.30
1.10
0.44
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.50
1.60
1.30
1.10
0.44
Miscellaneous Expenses
0.90
0.80
2.70
1.30
0.17
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.30
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.80
1.50
1.30
0.17
Less: Expenses Capitalised
Total Expenditure
282.00
222.70
188.50
155.90
160.51
Operating Profit (Excl OI)
28.50
18.30
17.60
15.50
13.33
Other Income
6.80
4.60
0.90
0.40
0.20
Interest Received
0.20
0.30
0.70
0.40
0.05
Profit on sale of Fixed Assets
0.20
0.10
Profits on sale of Investments
0.14
Provision Written Back
1.10
0.10
Others
6.50
3.10
0.00
0.00
0.00
Operating Profit
35.30
22.90
18.40
15.80
13.52
Interest
0.00
0.00
0.00
0.00
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.01
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
35.30
22.90
18.40
15.80
13.51
Depreciation
6.60
5.20
3.40
4.30
2.72
Profit Before Taxation & Exceptional Items
28.70
17.70
15.10
11.60
10.80
Exceptional Income / Expenses
Profit Before Tax
28.70
17.70
15.10
11.60
10.80
Provision for Tax
7.30
4.60
4.60
3.00
2.50
Current Income Tax
5.90
3.70
4.50
2.70
2.36
Deferred Tax
1.40
0.30
0.20
0.30
0.14
Other taxes
0.00
0.60
-0.10
0.00
0.00
Profit After Tax
21.40
13.10
10.40
8.50
8.29
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.40
13.10
10.40
8.50
8.29
Profit Balance B/F
60.50
47.50
37.10
28.50
20.25
Appropriations
82.00
60.50
47.50
37.10
28.54
Earnings Per Share
4.00
2.00
2.00
2.00
2.00
Adjusted EPS
4.00
2.00
2.00
2.00
2.00