(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
801.80
716.70
628.40
996.30
750.46
Sales
54.60
40.90
78.70
183.24
119.61
Job Work/ Contract Receipts
Processing Charges / Service Income
747.20
675.80
549.70
813.06
630.85
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
801.80
716.70
628.40
996.30
750.46
Increase/Decrease in Stock
-64.70
-50.20
-46.10
-14.31
1.19
Raw Material Consumed
102.40
89.70
77.30
149.95
161.20
Opening Raw Materials
2.50
1.90
1.10
3.09
1.36
Purchases Raw Materials
102.70
90.30
78.10
145.40
158.16
Closing Raw Materials
2.80
2.50
1.90
1.09
1.42
Other Direct Purchases / Brought in cost
2.55
3.09
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.70
1.70
0.80
0.92
0.63
Electricity & Power
1.70
1.70
0.80
0.92
0.63
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
543.40
465.80
321.40
451.47
287.60
Salaries, Wages & Bonus
507.40
430.90
291.60
409.22
256.10
Contributions to EPF & Pension Funds
30.30
24.00
20.70
33.56
17.80
Workmen and Staff Welfare Expenses
4.50
9.70
9.00
8.44
13.69
Other Employees Cost
1.10
1.30
0.10
0.26
0.00
Other Manufacturing Expenses
49.50
42.70
58.90
26.08
32.70
Sub-contracted / Out sourced services
Repairs and Maintenance
1.60
1.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
48.00
41.70
58.90
26.08
32.70
General and Administration Expenses
69.90
73.80
76.60
99.33
77.05
Rent , Rates & Taxes
16.80
14.70
13.50
8.57
5.22
Insurance
0.40
0.40
0.40
0.64
0.24
Printing and stationery
0.50
0.50
0.60
0.55
0.97
Professional and legal fees
7.40
4.60
2.80
8.91
3.04
Traveling and conveyance
17.00
14.20
15.60
16.46
18.30
Other Administration
44.80
53.60
59.30
80.66
67.59
Selling and Distribution Expenses
8.50
13.70
41.00
36.17
61.25
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.50
2.10
3.70
1.13
1.48
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.33
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
2.10
3.70
1.13
1.15
Less: Expenses Capitalised
Total Expenditure
713.40
639.30
533.70
750.74
623.10
Operating Profit (Excl OI)
88.50
77.40
94.70
245.56
127.36
Other Income
8.50
5.10
8.10
9.60
4.98
Interest Received
5.30
4.60
3.90
1.29
0.57
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
3.20
0.60
4.10
8.31
4.41
Operating Profit
97.00
82.50
102.80
255.16
132.34
Interest
20.80
13.70
11.20
21.34
9.08
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.10
2.10
2.40
13.39
3.57
Other Interest
17.70
11.60
8.80
7.95
5.50
PBDT
76.20
68.80
91.60
233.82
123.26
Depreciation
6.70
6.80
7.60
5.89
2.67
Profit Before Taxation & Exceptional Items
69.50
62.00
84.00
227.93
120.59
Exceptional Income / Expenses
Profit Before Tax
69.50
62.00
84.00
227.93
120.59
Provision for Tax
17.30
16.00
22.10
56.30
50.07
Current Income Tax
17.70
16.00
21.50
58.00
46.98
Deferred Tax
-0.30
0.10
0.30
0.76
0.43
Other taxes
-0.10
-0.10
0.30
-2.46
2.65
Profit After Tax
52.20
46.00
61.90
171.62
70.53
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.20
46.00
61.90
171.62
70.53
Profit Balance B/F
394.20
348.20
307.30
150.10
79.57
Appropriations
446.40
394.20
369.20
321.73
150.10
Proposed Equity Dividend
9.00
12.00
Corporate dividend tax
2.47
Equity Dividend %
70.00
40.00
Earnings Per Share
17.00
15.00
21.00
57.00
24.00
Adjusted EPS
3.00
3.00
3.00
10.00
4.00