(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1109.20
946.70
715.84
274.25
494.32
Job Work/ Contract Receipts
1109.00
946.70
715.84
265.21
472.13
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
157.90
115.90
80.13
29.85
56.02
Net Sales
951.30
830.80
635.71
244.40
438.30
Increase/Decrease in Stock
-97.60
-73.90
-46.90
38.99
-31.47
Raw Material Consumed
719.50
811.80
580.68
124.49
325.93
Opening Raw Materials
10.30
4.90
12.61
9.70
8.50
Purchases Raw Materials
720.90
817.30
572.94
127.40
332.13
Closing Raw Materials
11.80
10.30
4.88
12.61
14.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.20
1.90
0.41
1.00
1.93
Electricity & Power
29.20
1.90
0.41
1.00
1.93
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
31.20
6.70
4.81
8.19
10.31
Salaries, Wages & Bonus
28.70
6.80
4.61
7.95
9.89
Contributions to EPF & Pension Funds
0.20
0.00
0.07
0.19
0.21
Workmen and Staff Welfare Expenses
2.00
0.00
0.13
0.08
0.14
Other Employees Cost
0.30
-0.20
0.00
-0.04
0.08
Other Manufacturing Expenses
174.10
18.10
36.59
40.79
72.56
Sub-contracted / Out sourced services
Processing Charges
135.20
15.50
33.85
38.81
67.81
Repairs and Maintenance
3.20
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
35.70
2.70
2.74
1.98
4.74
General and Administration Expenses
17.50
3.80
3.73
3.53
5.57
Rent , Rates & Taxes
6.80
0.70
0.00
0.00
0.00
Printing and stationery
0.30
0.10
Professional and legal fees
5.60
1.80
0.37
0.45
0.85
Traveling and conveyance
2.20
0.50
0.07
0.20
0.32
Other Administration
4.70
1.20
3.30
2.88
4.61
Selling and Distribution Expenses
0.90
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.30
0.00
0.00
0.00
Miscellaneous Expenses
3.40
1.50
5.64
1.73
1.55
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.25
Other Miscellaneous Expenses
3.40
1.50
4.39
1.73
1.55
Less: Expenses Capitalised
Total Expenditure
878.10
770.20
584.94
218.72
386.38
Operating Profit (Excl OI)
73.30
60.60
50.76
25.68
51.91
Other Income
11.70
7.90
4.59
9.51
7.22
Interest Received
3.90
5.00
4.54
4.14
4.05
Profit on sale of Fixed Assets
2.82
Profits on sale of Investments
7.20
2.40
2.10
2.35
Provision Written Back
0.60
0.50
0.05
0.32
0.61
Others
0.00
0.00
0.00
0.14
0.22
Operating Profit
85.00
68.50
55.35
35.19
59.14
Interest
21.10
17.50
18.31
20.54
26.50
InterestonDebenture / Bonds
Interest on Term Loan
20.10
16.00
16.55
18.75
23.74
Intereston Fixed deposits
Bank Charges etc
0.90
1.50
1.76
1.79
2.76
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
63.90
51.00
37.05
14.65
32.64
Depreciation
4.80
0.80
0.77
1.03
1.25
Profit Before Taxation & Exceptional Items
59.10
50.20
36.28
13.62
31.39
Exceptional Income / Expenses
Profit Before Tax
59.10
50.20
36.28
13.62
31.39
Provision for Tax
14.10
12.30
9.57
3.28
8.43
Current Income Tax
12.00
12.10
9.40
3.48
8.25
Deferred Tax
1.30
0.10
0.07
-0.04
0.04
Other taxes
0.80
0.10
0.10
-0.16
0.13
Profit After Tax
45.00
37.90
26.71
10.33
22.97
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.00
37.90
26.71
10.33
22.97
Profit Balance B/F
226.10
191.20
166.98
157.65
137.18
Appropriations
271.20
229.10
193.69
167.98
160.15
General Reserves
3.50
3.00
2.50
1.00
2.50
Earnings Per Share
11.00
12.00
8.00
3.00
7.00
Adjusted EPS
2.00
2.00
2.00
1.00
1.00