(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
636.50
499.20
350.30
249.90
583.80
Sales
622.60
468.10
342.80
241.70
576.30
Job Work/ Contract Receipts
0.00
0.00
0.10
0.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.90
31.10
7.50
8.10
7.20
Net Sales
636.50
499.20
350.30
249.90
583.80
Increase/Decrease in Stock
-113.10
-5.80
60.20
-95.80
-23.10
Raw Material Consumed
444.80
217.50
102.50
158.70
406.50
Opening Raw Materials
8.50
10.80
4.70
5.90
11.20
Purchases Raw Materials
190.60
150.30
80.00
109.40
102.70
Closing Raw Materials
18.70
8.50
10.80
4.70
5.90
Other Direct Purchases / Brought in cost
264.40
64.80
28.60
48.10
298.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.60
15.20
7.40
4.90
3.80
Electricity & Power
17.60
15.20
7.40
4.90
3.80
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
82.80
76.10
50.80
51.10
47.60
Salaries, Wages & Bonus
76.40
71.10
46.60
44.10
42.50
Contributions to EPF & Pension Funds
4.70
3.70
3.10
5.00
3.90
Workmen and Staff Welfare Expenses
1.80
1.30
1.00
2.00
1.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
49.70
59.10
32.80
23.60
20.70
Sub-contracted / Out sourced services
Processing Charges
28.20
38.40
23.80
8.50
6.40
Repairs and Maintenance
1.90
1.80
0.80
1.40
1.60
Packing Material Consumed
Other Mfg Exp
19.50
19.00
8.20
13.70
12.70
General and Administration Expenses
32.50
35.10
27.90
41.10
36.00
Rent , Rates & Taxes
4.50
4.00
3.50
3.00
2.80
Insurance
0.80
1.10
0.60
0.60
0.60
Professional and legal fees
4.80
4.10
3.60
4.20
4.00
Traveling and conveyance
10.50
7.70
3.70
7.70
5.80
Other Administration
22.40
25.90
20.30
33.30
28.60
Selling and Distribution Expenses
25.30
24.40
14.00
23.40
30.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.80
5.00
1.80
4.40
5.60
Miscellaneous Expenses
6.90
8.70
8.50
4.00
4.90
Bad debts /advances written off
2.90
3.50
Provision for doubtful debts
1.30
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.10
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.50
5.70
5.00
4.00
4.80
Less: Expenses Capitalised
Total Expenditure
546.40
430.30
304.10
211.10
526.70
Operating Profit (Excl OI)
90.10
68.90
46.10
38.90
57.10
Other Income
9.50
4.20
13.00
7.30
5.30
Interest Received
5.10
4.00
7.20
7.10
5.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.50
5.10
Foreign Exchange Gains
1.50
0.10
0.10
Others
0.40
0.30
0.50
0.20
0.30
Operating Profit
99.70
73.10
59.10
46.20
62.40
Interest
12.70
21.20
18.80
20.90
20.60
InterestonDebenture / Bonds
Interest on Term Loan
10.10
14.30
15.70
14.60
16.40
Intereston Fixed deposits
Bank Charges etc
2.50
6.80
3.10
6.30
4.20
Other Interest
0.10
0.00
0.00
0.00
0.00
PBDT
87.00
51.90
40.30
25.30
41.70
Depreciation
19.70
16.80
14.00
13.90
12.90
Profit Before Taxation & Exceptional Items
67.30
35.20
26.40
11.30
28.80
Exceptional Income / Expenses
Profit Before Tax
67.30
35.20
26.40
11.30
28.80
Provision for Tax
14.40
10.60
7.70
3.90
8.20
Current Income Tax
14.50
9.10
6.70
3.70
8.50
Deferred Tax
-0.70
0.90
0.20
-0.40
-0.30
Other taxes
0.50
0.60
0.90
0.60
0.00
Profit After Tax
53.00
24.60
18.60
7.50
20.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.00
24.60
18.60
7.50
20.60
Profit Balance B/F
123.50
138.40
119.80
109.00
88.30
Appropriations
176.50
163.00
138.40
116.40
109.00
Earnings Per Share
5.00
3.00
4.00
2.00
5.00