(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
855.90
666.20
442.70
442.79
445.24
Sales
845.80
657.90
438.00
428.15
427.87
Job Work/ Contract Receipts
Processing Charges / Service Income
10.20
8.30
3.50
9.60
4.15
Revenue from property development
Other Operational Income
0.00
0.00
1.30
5.04
13.22
Net Sales
855.90
666.20
442.70
442.79
445.24
Increase/Decrease in Stock
-0.10
-0.40
0.10
1.02
-0.59
Raw Material Consumed
698.50
537.50
340.20
334.18
342.40
Opening Raw Materials
35.20
20.20
20.90
25.94
28.05
Purchases Raw Materials
498.40
350.90
234.60
267.88
262.23
Closing Raw Materials
32.60
35.20
20.20
20.95
25.94
Other Direct Purchases / Brought in cost
197.40
201.60
104.90
61.30
78.06
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.40
0.40
0.54
0.48
Electricity & Power
0.60
0.40
0.40
0.54
0.48
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
39.90
37.10
29.30
33.46
21.50
Salaries, Wages & Bonus
37.00
35.00
27.60
31.64
21.19
Contributions to EPF & Pension Funds
2.70
1.90
1.60
1.31
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.04
0.07
Other Employees Cost
0.00
0.00
0.00
0.48
0.24
Other Manufacturing Expenses
7.30
6.20
2.20
6.95
2.88
Sub-contracted / Out sourced services
6.70
5.80
1.90
6.50
2.22
Processing Charges
0.00
0.00
0.00
0.03
0.03
Repairs and Maintenance
0.50
0.30
0.20
0.16
0.49
Packing Material Consumed
Other Mfg Exp
0.10
0.10
0.10
0.26
0.14
General and Administration Expenses
13.50
11.50
6.30
6.65
19.46
Rent , Rates & Taxes
1.20
1.10
0.90
1.22
1.64
Insurance
0.20
0.30
0.20
0.16
0.11
Printing and stationery
0.35
0.28
Professional and legal fees
2.80
1.60
1.40
2.06
1.79
Traveling and conveyance
2.90
2.20
0.80
0.99
0.71
Other Administration
9.30
8.60
3.80
2.87
15.64
Selling and Distribution Expenses
26.00
16.90
12.40
17.32
20.96
Advertisement & Sales Promotion
0.60
0.60
0.40
0.54
1.46
Sales Commissions & Incentives
0.10
0.10
0.00
0.27
0.13
Freight and Forwarding
25.30
16.20
12.00
14.37
18.21
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
2.14
1.16
Miscellaneous Expenses
18.60
7.20
6.00
8.33
0.81
Bad debts /advances written off
6.83
Provision for doubtful debts
13.20
6.00
4.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.20
Losson sale of non-trade current investments
0.30
0.92
0.12
Other Miscellaneous Expenses
1.20
0.90
1.10
0.58
0.69
Less: Expenses Capitalised
Total Expenditure
804.20
616.50
397.00
408.46
407.90
Operating Profit (Excl OI)
51.70
49.70
45.70
34.33
37.35
Other Income
11.90
14.00
21.50
10.90
5.84
Interest Received
10.70
7.80
10.60
8.17
5.60
Dividend Received
0.30
0.50
0.10
0.27
0.13
Profit on sale of Fixed Assets
0.20
0.43
0.10
Profits on sale of Investments
Foreign Exchange Gains
0.80
2.40
0.23
Others
0.80
4.70
8.40
1.81
0.01
Operating Profit
63.60
63.70
67.20
45.24
43.19
Interest
0.50
0.20
0.80
0.89
2.32
InterestonDebenture / Bonds
Interest on Term Loan
0.50
0.10
0.10
0.00
0.65
Intereston Fixed deposits
Bank Charges etc
0.70
0.86
0.81
Other Interest
0.10
0.10
0.00
0.03
0.86
PBDT
63.10
63.40
66.30
44.34
40.87
Depreciation
2.90
2.50
1.80
1.40
1.35
Profit Before Taxation & Exceptional Items
60.20
60.90
64.50
42.94
39.52
Exceptional Income / Expenses
Profit Before Tax
60.20
60.90
64.50
42.94
39.52
Provision for Tax
16.70
18.30
16.80
14.34
11.07
Current Income Tax
18.50
18.30
17.90
10.68
10.47
Deferred Tax
-1.80
0.00
-1.00
3.62
0.49
Other taxes
0.00
0.00
-0.20
0.04
0.12
Profit After Tax
43.60
42.60
47.70
28.60
28.45
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.40
-0.30
-0.40
-0.17
-0.25
Other Consolidated Items
-1.90
0.00
-0.30
Consolidated Net Profit
41.30
42.30
47.00
28.43
28.20
Profit Balance B/F
208.50
180.80
140.20
115.92
87.48
Appropriations
249.70
223.10
187.30
144.35
115.69
Other Appropriation
3.30
4.40
6.40
5.93
-0.23
Equity Dividend %
17.00
15.00
9.00
6.00
Earnings Per Share
5.00
6.00
6.00
4.00
4.00
Adjusted EPS
1.00
1.00
1.00
1.00
1.00