(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
700.30
517.70
281.30
439.50
499.80
Sales
700.30
517.70
281.30
439.50
499.80
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
700.30
517.70
281.30
439.50
499.80
Increase/Decrease in Stock
-86.90
-11.70
-3.50
-14.60
-62.40
Raw Material Consumed
577.50
374.20
192.60
300.20
422.30
Opening Raw Materials
92.30
78.30
Purchases Raw Materials
630.80
388.20
Closing Raw Materials
145.60
92.30
Other Direct Purchases / Brought in cost
192.60
300.20
422.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.70
3.50
3.50
Electricity & Power
5.40
3.30
3.50
Oil, Fuel & Natural gas
0.40
0.20
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
16.90
14.80
7.80
17.20
16.30
Salaries, Wages & Bonus
15.20
13.90
7.60
16.90
16.00
Contributions to EPF & Pension Funds
0.80
0.40
0.10
Workmen and Staff Welfare Expenses
1.00
0.50
Other Employees Cost
0.00
0.00
0.10
0.20
0.30
Other Manufacturing Expenses
39.40
38.50
23.30
42.90
Sub-contracted / Out sourced services
Processing Charges
24.00
17.60
16.50
Repairs and Maintenance
1.10
0.00
0.00
Packing Material Consumed
Other Mfg Exp
15.30
21.00
5.70
0.00
42.90
General and Administration Expenses
30.90
23.10
19.80
6.50
6.20
Rent , Rates & Taxes
3.30
1.60
1.30
0.00
0.00
Printing and stationery
0.30
Professional and legal fees
9.70
9.40
2.80
Traveling and conveyance
2.90
1.90
1.00
Other Administration
17.80
11.80
15.40
6.50
6.20
Selling and Distribution Expenses
12.20
5.60
3.60
0.70
Advertisement & Sales Promotion
0.60
0.30
0.00
Sales Commissions & Incentives
0.50
1.00
0.80
Freight and Forwarding
11.00
4.40
2.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.70
0.00
Miscellaneous Expenses
0.30
0.10
2.10
93.30
41.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
1.30
Losson sale of non-trade current investments
0.20
0.10
Other Miscellaneous Expenses
0.00
0.00
0.80
93.30
41.60
Less: Expenses Capitalised
Total Expenditure
596.10
448.20
249.20
403.30
467.00
Operating Profit (Excl OI)
104.20
69.50
32.10
36.20
32.70
Other Income
11.10
4.40
4.50
5.10
5.00
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
2.80
Profits on sale of Investments
0.10
Foreign Exchange Gains
0.60
1.80
1.60
0.80
Others
10.50
2.60
2.90
1.50
4.90
Operating Profit
115.30
73.90
36.60
41.30
37.70
Interest
10.00
15.90
9.50
10.40
8.70
InterestonDebenture / Bonds
Interest on Term Loan
9.30
15.40
9.20
10.40
8.70
Intereston Fixed deposits
Bank Charges etc
0.70
0.40
0.20
Other Interest
0.00
0.00
0.10
0.00
0.00
PBDT
105.30
58.00
27.00
30.90
29.00
Depreciation
14.00
14.50
16.80
18.00
18.50
Profit Before Taxation & Exceptional Items
91.30
43.50
10.20
12.90
10.50
Exceptional Income / Expenses
Profit Before Tax
91.30
43.50
10.20
12.90
10.50
Provision for Tax
24.60
10.40
3.60
3.30
4.00
Current Income Tax
22.90
10.20
3.20
3.30
2.70
Deferred Tax
1.70
0.20
0.40
0.00
1.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.60
33.20
6.70
9.60
6.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.60
33.20
6.70
9.60
6.50
Profit Balance B/F
81.80
48.90
44.60
26.70
19.80
Appropriations
148.40
82.10
51.30
36.30
26.30
Proposed Equity Dividend
1.00
2.50
Corporate dividend tax
0.50
Other Appropriation
1.90
-0.70
2.40
-12.10
-3.40
Equity Dividend %
2.00
1.00
2.00
Earnings Per Share
3.00
2.00
0.00
1.00
0.00