(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
423.17
340.76
305.16
229.38
Sales
406.92
324.84
292.54
217.73
Job Work/ Contract Receipts
Processing Charges / Service Income
2.02
2.90
Revenue from property development
Other Operational Income
14.23
13.02
12.62
11.65
Net Sales
423.17
340.76
305.16
229.38
Increase/Decrease in Stock
12.86
-11.42
23.39
-30.12
Raw Material Consumed
273.95
218.93
159.44
150.08
Opening Raw Materials
48.28
32.14
47.68
47.68
Purchases Raw Materials
291.20
235.08
143.90
150.08
Closing Raw Materials
65.54
48.28
32.14
47.68
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.45
4.21
3.47
3.55
Electricity & Power
3.45
4.21
3.47
3.55
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
28.63
30.38
32.29
33.47
Salaries, Wages & Bonus
25.24
27.18
27.66
29.75
Contributions to EPF & Pension Funds
2.19
2.61
2.16
3.05
Workmen and Staff Welfare Expenses
1.01
0.58
2.12
0.60
Other Employees Cost
0.19
0.00
0.35
0.08
Other Manufacturing Expenses
22.89
28.08
32.28
24.39
Sub-contracted / Out sourced services
Processing Charges
0.02
0.02
0.68
0.56
Repairs and Maintenance
1.70
3.02
3.17
2.06
Packing Material Consumed
14.47
16.31
22.12
16.11
Other Mfg Exp
6.70
8.73
6.31
5.67
General and Administration Expenses
12.54
16.78
14.79
10.31
Rent , Rates & Taxes
2.55
2.27
2.45
1.20
Insurance
1.01
1.03
2.51
0.93
Printing and stationery
0.41
0.33
0.07
0.47
Professional and legal fees
4.34
6.64
2.65
2.63
Traveling and conveyance
0.44
1.00
1.53
0.81
Other Administration
4.23
6.51
7.11
5.07
Selling and Distribution Expenses
22.29
22.79
10.51
16.28
Handling and Clearing Charges
0.18
0.49
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.24
0.73
0.71
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.41
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.24
0.32
0.71
0.20
Less: Expenses Capitalised
Total Expenditure
376.85
310.46
276.89
208.16
Operating Profit (Excl OI)
46.32
30.30
28.28
21.22
Other Income
35.47
1.13
22.97
18.11
Interest Received
0.53
0.61
1.04
1.96
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
33.54
19.91
16.14
Operating Profit
81.79
31.43
51.25
39.33
Interest
19.01
17.87
18.94
18.92
InterestonDebenture / Bonds
Interest on Term Loan
8.04
6.57
6.83
6.63
Intereston Fixed deposits
Bank Charges etc
2.93
3.58
3.19
2.57
Other Interest
8.05
7.73
8.91
9.72
Depreciation
6.49
5.84
6.41
8.03
Profit Before Taxation & Exceptional Items
56.28
7.72
25.89
12.38
Exceptional Income / Expenses
-0.16
13.53
-24.75
-9.87
Profit Before Tax
56.12
21.25
1.14
2.50
Provision for Tax
15.86
6.28
1.08
1.88
Current Income Tax
14.77
6.28
0.60
1.09
Other taxes
0.00
6.28
1.08
0.31
Profit After Tax
40.27
14.97
0.07
0.62
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.27
14.97
0.07
0.62
Profit Balance B/F
201.07
186.10
185.95
185.33
Appropriations
241.34
201.07
186.02
185.95
Other Appropriation
119.84
Earnings Per Share
2.00
3.00
0.00
0.00
Adjusted EPS
2.00
1.00
0.00
0.00