(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
466.90
359.30
287.10
314.10
304.80
Sales
451.40
344.80
279.40
309.40
302.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
15.50
14.50
7.70
4.80
2.80
Net Sales
466.90
359.30
287.10
314.10
304.80
Increase/Decrease in Stock
3.20
-22.60
-6.00
1.80
-8.70
Raw Material Consumed
248.60
194.90
163.30
179.30
176.10
Opening Raw Materials
46.70
41.20
36.10
39.20
27.80
Purchases Raw Materials
248.10
200.40
168.10
176.20
187.40
Closing Raw Materials
46.20
46.70
41.20
36.10
39.20
Other Direct Purchases / Brought in cost
0.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
64.60
57.90
52.60
53.30
51.00
Electricity & Power
46.20
38.10
35.90
39.90
39.80
Oil, Fuel & Natural gas
18.40
19.90
16.70
13.40
11.30
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
30.10
29.40
21.90
18.40
15.90
Salaries, Wages & Bonus
28.10
27.50
20.10
17.30
14.70
Contributions to EPF & Pension Funds
1.40
1.30
1.10
0.70
0.80
Workmen and Staff Welfare Expenses
0.00
0.00
0.30
0.10
0.00
Other Employees Cost
0.60
0.60
0.40
0.30
0.40
Other Manufacturing Expenses
31.70
23.50
18.60
14.90
18.00
Sub-contracted / Out sourced services
Processing Charges
5.80
4.30
3.20
1.40
1.50
Repairs and Maintenance
1.60
2.20
1.60
1.60
1.20
Packing Material Consumed
3.90
4.00
3.30
3.30
3.30
Other Mfg Exp
20.30
13.00
10.60
8.70
12.10
General and Administration Expenses
2.90
2.50
1.80
1.90
2.00
Insurance
0.90
0.80
0.80
0.60
0.40
Professional and legal fees
1.60
1.40
0.80
1.10
1.40
Other Administration
0.40
0.20
0.30
0.20
0.20
Selling and Distribution Expenses
14.00
19.00
7.40
3.60
1.90
Handling and Clearing Charges
1.30
1.80
0.90
0.70
0.30
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.50
2.10
2.40
2.60
1.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
2.10
2.40
2.60
1.70
Less: Expenses Capitalised
Total Expenditure
397.60
306.70
262.10
275.90
257.90
Operating Profit (Excl OI)
69.30
52.60
25.00
38.30
46.90
Other Income
1.10
9.20
4.20
2.20
2.60
Interest Received
0.20
0.70
0.90
1.10
2.30
Profit on sale of Fixed Assets
0.00
0.30
Profits on sale of Investments
Provision Written Back
0.10
7.40
2.90
Foreign Exchange Gains
0.80
1.20
0.30
0.80
0.10
Others
0.00
0.00
0.00
0.00
0.10
Operating Profit
70.40
61.80
29.20
40.50
49.50
Interest
3.10
1.10
0.80
2.20
5.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.10
0.10
0.10
Other Interest
3.00
1.00
0.80
2.10
5.10
PBDT
67.30
60.70
28.30
38.30
44.30
Depreciation
24.90
6.00
7.80
10.60
12.50
Profit Before Taxation & Exceptional Items
42.40
54.80
20.50
27.70
31.80
Exceptional Income / Expenses
Profit Before Tax
42.40
54.80
20.50
27.70
31.80
Provision for Tax
9.20
13.50
5.80
7.90
9.10
Current Income Tax
10.90
8.70
3.40
7.50
9.10
Deferred Tax
-1.70
4.80
2.90
0.30
0.00
Other taxes
0.00
0.00
-0.50
0.20
0.00
Profit After Tax
33.10
41.30
14.70
19.80
22.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.10
41.30
14.70
19.80
22.70
Profit Balance B/F
123.50
82.70
68.20
48.30
32.10
Appropriations
156.60
124.00
82.90
68.10
54.80
Other Appropriation
-0.20
0.50
0.20
-0.10
0.00
Earnings Per Share
9.00
11.00
4.00
5.00
6.00
Adjusted EPS
9.00
11.00
4.00
5.00
6.00