(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
524.80
408.50
270.90
245.20
270.93
Sales
524.80
408.50
270.70
244.95
270.93
Job Work/ Contract Receipts
0.30
0.25
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
524.80
408.50
270.90
245.20
270.93
Increase/Decrease in Stock
52.90
1.70
-28.80
-10.73
-5.10
Raw Material Consumed
348.50
301.60
209.50
174.27
205.00
Opening Raw Materials
135.50
108.80
140.60
110.81
67.34
Purchases Raw Materials
372.90
328.30
177.70
204.05
248.48
Closing Raw Materials
159.90
135.50
108.80
140.60
110.81
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.20
2.80
1.30
0.05
0.03
Electricity & Power
3.10
2.80
1.30
0.02
0.00
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
0.10
0.00
0.00
0.03
0.03
Employee Cost
41.20
35.20
25.30
28.87
19.13
Salaries, Wages & Bonus
38.90
33.20
24.70
27.65
18.37
Contributions to EPF & Pension Funds
0.60
0.80
0.50
0.84
0.83
Workmen and Staff Welfare Expenses
0.60
0.40
0.10
0.16
0.13
Other Employees Cost
1.00
0.90
-0.10
0.22
-0.20
Other Manufacturing Expenses
16.80
17.50
11.30
0.04
0.05
Sub-contracted / Out sourced services
Processing Charges
6.00
5.50
3.60
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
10.80
12.00
7.80
0.04
0.05
General and Administration Expenses
21.10
17.00
14.20
20.42
17.32
Rent , Rates & Taxes
3.60
3.10
3.30
3.53
3.11
Insurance
0.20
0.30
0.10
0.19
0.08
Printing and stationery
0.20
0.10
0.10
0.08
0.07
Professional and legal fees
3.00
2.00
1.00
1.12
1.91
Traveling and conveyance
5.00
3.90
3.50
7.73
5.17
Other Administration
14.20
11.60
9.70
15.51
12.15
Selling and Distribution Expenses
11.70
4.20
8.10
7.34
7.67
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.60
1.30
2.90
3.50
4.18
Miscellaneous Expenses
0.60
1.00
8.60
0.22
1.39
Bad debts /advances written off
0.00
0.50
5.50
0.13
1.08
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.11
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.50
3.20
0.09
0.20
Less: Expenses Capitalised
Total Expenditure
496.00
381.00
249.40
220.47
245.48
Operating Profit (Excl OI)
28.80
27.50
21.50
24.72
25.45
Other Income
12.80
5.90
7.10
4.02
3.24
Interest Received
0.10
0.10
1.30
0.08
0.62
Profit on sale of Fixed Assets
0.10
0.01
Profits on sale of Investments
Foreign Exchange Gains
4.60
1.00
0.40
0.80
Others
8.00
4.80
5.50
3.14
2.62
Operating Profit
41.60
33.40
28.60
28.75
28.69
Interest
12.70
11.10
13.80
13.64
11.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.20
0.70
0.80
0.37
0.71
Other Interest
9.50
10.40
13.00
13.27
10.49
PBDT
28.80
22.30
14.80
15.11
17.49
Depreciation
10.60
8.10
8.00
8.86
6.84
Profit Before Taxation & Exceptional Items
18.20
14.20
6.80
6.24
10.65
Exceptional Income / Expenses
-0.14
0.09
Profit Before Tax
18.20
14.20
6.80
6.11
10.75
Provision for Tax
5.10
3.80
1.70
1.91
2.83
Current Income Tax
5.70
4.20
2.20
2.25
2.95
Deferred Tax
-0.80
-0.50
-0.50
-0.44
-0.12
Other taxes
0.30
0.10
-0.10
0.10
0.00
Profit After Tax
13.10
10.30
5.10
4.20
7.92
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.10
10.30
5.10
4.20
7.92
Profit Balance B/F
45.00
34.70
29.60
25.36
17.44
Appropriations
58.10
45.00
34.70
29.56
25.36
Earnings Per Share
0.00
2.00
1.00
1.00
2.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00