(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
428.30
335.90
327.70
301.70
317.80
Sales
428.30
335.90
327.70
301.70
317.80
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
428.30
335.90
327.70
301.70
317.80
Increase/Decrease in Stock
24.50
-46.90
1.50
-2.70
3.20
Raw Material Consumed
322.00
304.90
287.60
267.20
288.10
Opening Raw Materials
100.40
55.10
33.80
16.00
15.90
Purchases Raw Materials
324.10
350.20
309.00
285.00
288.20
Closing Raw Materials
102.50
100.40
55.10
33.80
16.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.40
3.00
1.90
3.00
1.80
Electricity & Power
3.40
3.00
1.90
3.00
1.80
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
18.30
14.30
9.80
12.50
9.60
Salaries, Wages & Bonus
17.00
13.10
9.50
12.30
9.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.10
0.30
0.10
0.10
0.00
Other Employees Cost
0.20
0.90
0.20
0.10
0.20
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
6.40
6.30
3.00
2.40
1.60
Rent , Rates & Taxes
0.10
1.30
0.30
0.00
0.20
Insurance
0.30
0.10
0.10
0.30
0.10
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
0.60
1.40
1.10
0.50
Traveling and conveyance
1.00
1.40
0.10
0.30
0.30
Other Administration
5.40
3.50
1.50
1.60
1.20
Selling and Distribution Expenses
8.20
0.10
0.10
0.00
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.20
0.10
0.00
0.00
0.00
Miscellaneous Expenses
6.20
0.60
2.20
0.60
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.20
0.60
2.20
0.60
0.20
Less: Expenses Capitalised
Total Expenditure
389.00
282.30
306.10
283.10
304.60
Operating Profit (Excl OI)
39.30
53.60
21.60
18.60
13.20
Other Income
16.40
8.90
0.90
0.30
0.00
Interest Received
1.00
0.80
0.20
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.40
0.10
Others
16.40
7.50
0.10
0.10
0.00
Operating Profit
55.70
62.50
22.60
19.00
13.20
Interest
14.20
20.80
12.30
11.60
7.50
InterestonDebenture / Bonds
Interest on Term Loan
12.00
11.00
6.30
Intereston Fixed deposits
Bank Charges etc
1.00
0.30
0.10
0.40
1.20
Other Interest
13.20
20.50
0.30
0.20
0.00
PBDT
41.50
41.70
10.20
7.30
5.80
Depreciation
4.30
3.70
2.80
2.40
1.50
Profit Before Taxation & Exceptional Items
37.20
38.00
7.50
5.00
4.20
Exceptional Income / Expenses
Profit Before Tax
37.20
38.00
7.50
5.00
4.20
Provision for Tax
9.10
9.90
2.00
1.40
1.20
Current Income Tax
9.10
9.80
1.60
1.20
1.10
Deferred Tax
0.40
0.40
0.20
0.10
Other taxes
9.10
-0.30
0.00
0.00
0.00
Profit After Tax
28.10
28.10
5.40
3.60
3.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.10
28.10
5.40
3.60
3.00
Profit Balance B/F
28.10
18.60
12.70
9.10
6.00
Appropriations
56.20
46.70
18.10
12.70
9.00
Other Appropriation
18.60
-0.10
Earnings Per Share
3.00
4.00
11.00
9.00
7.00
Adjusted EPS
3.00
4.00
1.00
1.00
1.00