(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1019.60
732.38
481.07
471.96
505.03
Sales
1019.13
731.54
480.61
471.50
505.03
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.47
0.84
0.46
0.46
0.00
Net Sales
1019.60
732.38
481.07
471.96
505.03
Increase/Decrease in Stock
-43.58
-16.06
-29.15
-5.08
-0.41
Raw Material Consumed
836.30
542.61
339.30
293.02
323.90
Opening Raw Materials
86.91
96.43
63.73
59.77
61.18
Purchases Raw Materials
872.72
532.78
372.00
296.97
322.49
Closing Raw Materials
123.33
86.91
96.43
63.73
59.77
Other Direct Purchases / Brought in cost
0.31
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.74
4.74
4.41
5.20
5.46
Electricity & Power
5.72
4.59
4.33
5.12
5.35
Oil, Fuel & Natural gas
0.01
0.15
0.08
0.09
0.11
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
32.79
32.77
19.83
23.03
20.79
Salaries, Wages & Bonus
25.23
24.35
11.30
16.98
15.30
Contributions to EPF & Pension Funds
2.98
3.06
2.39
2.84
3.09
Workmen and Staff Welfare Expenses
2.45
3.59
4.60
1.94
1.07
Other Employees Cost
2.14
1.76
1.55
1.28
1.33
Other Manufacturing Expenses
72.31
74.25
58.36
42.41
19.82
Sub-contracted / Out sourced services
Processing Charges
62.69
56.69
46.31
33.59
8.65
Repairs and Maintenance
9.65
4.27
4.76
3.47
1.28
Packing Material Consumed
Other Mfg Exp
-0.03
13.29
7.29
5.34
9.89
General and Administration Expenses
23.34
25.14
18.67
19.85
18.42
Rent , Rates & Taxes
5.46
8.90
4.01
6.74
4.08
Insurance
0.17
0.21
0.20
0.10
0.15
Professional and legal fees
1.31
1.23
1.83
1.16
1.43
Traveling and conveyance
2.53
0.72
0.75
1.24
1.82
Other Administration
16.40
14.80
12.64
11.84
12.76
Selling and Distribution Expenses
51.03
36.62
41.47
66.60
84.62
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
51.03
36.62
41.47
66.60
84.62
Miscellaneous Expenses
0.05
1.82
0.02
0.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.02
1.82
0.02
0.00
0.03
Less: Expenses Capitalised
Total Expenditure
977.97
701.89
452.93
445.02
472.63
Operating Profit (Excl OI)
41.63
30.49
28.14
26.93
32.40
Other Income
4.58
5.27
3.97
3.20
5.26
Interest Received
4.21
5.09
1.76
2.79
3.05
Profit on sale of Fixed Assets
0.25
0.69
Profits on sale of Investments
Others
0.37
0.18
1.96
0.42
1.52
Operating Profit
46.20
35.76
32.11
30.13
37.66
Interest
23.17
13.91
13.67
12.97
17.98
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.02
3.67
2.39
2.95
7.75
Other Interest
19.15
10.24
11.28
10.02
10.23
PBDT
23.04
21.85
18.44
17.17
19.68
Depreciation
8.50
8.33
8.30
8.53
9.21
Profit Before Taxation & Exceptional Items
14.54
13.52
10.14
8.64
10.47
Exceptional Income / Expenses
Profit Before Tax
14.54
13.52
10.14
8.64
10.47
Provision for Tax
7.56
2.59
2.16
0.17
3.12
Current Income Tax
6.85
3.44
2.55
2.00
3.00
Deferred Tax
0.71
-0.85
-0.39
-1.83
0.12
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6.98
10.93
7.98
8.47
7.36
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.98
10.93
7.98
8.47
7.36
Profit Balance B/F
20.62
9.69
6.75
6.43
6.44
Appropriations
27.60
20.62
14.73
14.90
13.80
General Reserves
4.00
7.50
7.50
Other Appropriation
1.05
0.65
-0.13
Earnings Per Share
2.00
3.00
2.00
2.00
2.00
Adjusted EPS
2.00
3.00
2.00
2.00
2.00