(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
467.70
447.00
308.40
231.40
185.20
Sales
467.70
447.00
308.40
231.40
185.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
467.70
447.00
308.40
231.40
185.20
Increase/Decrease in Stock
-17.80
3.90
-5.20
-6.70
0.40
Raw Material Consumed
357.70
333.70
219.50
154.10
119.60
Opening Raw Materials
56.00
23.50
23.90
15.50
17.30
Purchases Raw Materials
368.60
366.30
219.10
162.50
117.80
Closing Raw Materials
66.90
56.00
23.50
23.90
15.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.70
8.90
5.70
4.50
4.30
Electricity & Power
8.70
8.90
5.70
4.50
4.30
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
41.60
31.80
26.40
25.90
22.30
Salaries, Wages & Bonus
40.60
31.00
25.80
25.30
21.70
Contributions to EPF & Pension Funds
0.90
0.80
0.40
0.40
0.40
Workmen and Staff Welfare Expenses
0.10
0.10
0.20
0.20
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.40
8.60
4.50
3.10
2.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.70
0.50
0.60
0.70
0.70
Packing Material Consumed
Other Mfg Exp
5.70
8.00
3.90
2.50
1.70
General and Administration Expenses
12.10
15.00
11.70
11.80
5.80
Rent , Rates & Taxes
4.70
4.40
4.00
5.30
1.20
Insurance
0.60
0.40
0.50
0.30
0.10
Printing and stationery
0.20
0.20
Professional and legal fees
2.80
3.40
1.60
1.40
1.40
Traveling and conveyance
0.70
0.90
Other Administration
4.10
6.80
5.60
4.50
2.90
Selling and Distribution Expenses
12.70
11.30
8.50
7.30
12.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1.70
1.60
Miscellaneous Expenses
2.10
1.10
1.40
1.30
4.10
Bad debts /advances written off
0.20
0.30
0.30
Provision for doubtful debts
0.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
0.60
1.40
1.30
3.80
Less: Expenses Capitalised
Total Expenditure
423.60
414.20
272.40
201.50
171.50
Operating Profit (Excl OI)
44.10
32.80
36.00
30.00
13.70
Other Income
9.00
14.00
5.50
4.90
12.00
Interest Received
0.20
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
7.20
2.40
10.10
Foreign Exchange Gains
6.60
4.90
1.50
3.70
0.80
Others
2.20
1.80
1.50
1.20
1.00
Operating Profit
53.10
46.80
41.50
34.80
25.70
Interest
4.00
1.00
0.40
0.40
0.90
InterestonDebenture / Bonds
Interest on Term Loan
3.50
0.50
0.00
0.00
0.50
Intereston Fixed deposits
Bank Charges etc
0.50
0.40
0.20
0.10
0.20
Other Interest
0.10
0.10
0.20
0.20
0.20
PBDT
49.10
45.80
41.10
34.50
24.70
Depreciation
13.50
12.40
12.00
12.10
12.20
Profit Before Taxation & Exceptional Items
35.60
33.40
29.10
22.40
12.50
Exceptional Income / Expenses
Profit Before Tax
35.60
33.40
29.10
22.40
12.50
Provision for Tax
8.90
9.50
8.20
5.50
2.90
Current Income Tax
8.90
7.40
4.90
3.70
2.60
Deferred Tax
0.10
2.10
3.30
1.70
0.60
Other taxes
0.00
0.00
0.10
0.10
-0.30
Profit After Tax
26.60
23.90
20.80
17.00
9.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.60
23.90
20.80
17.00
9.70
Profit Balance B/F
163.80
146.80
126.00
109.00
99.40
Appropriations
190.50
170.70
146.80
126.00
109.00
Other Appropriation
7.20
6.90
Equity Dividend %
10.00
10.00
Earnings Per Share
4.00
3.00
3.00
2.00
1.00
Adjusted EPS
4.00
3.00
3.00
2.00
1.00