(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
387.60
535.60
348.10
254.71
245.00
Sales
387.60
535.60
348.10
254.71
245.00
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
387.60
535.60
348.10
254.71
245.00
Increase/Decrease in Stock
-50.40
-14.50
-1.60
10.09
-5.48
Raw Material Consumed
264.10
378.90
179.30
89.04
118.75
Opening Raw Materials
21.90
14.90
7.40
6.52
8.94
Purchases Raw Materials
287.90
385.80
186.80
89.92
116.33
Closing Raw Materials
45.60
21.90
14.90
7.40
6.52
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
34.90
28.00
27.10
20.94
20.50
Electricity & Power
34.90
28.00
27.10
20.94
20.50
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
56.90
57.70
56.30
49.85
47.19
Salaries, Wages & Bonus
53.20
54.30
50.60
46.78
44.89
Contributions to EPF & Pension Funds
3.30
3.00
5.40
2.73
2.07
Workmen and Staff Welfare Expenses
0.40
0.50
0.30
0.34
0.22
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
36.20
34.90
41.50
40.05
27.95
Sub-contracted / Out sourced services
Repairs and Maintenance
8.10
7.80
11.80
10.61
7.54
Packing Material Consumed
Other Mfg Exp
28.10
27.10
29.70
29.44
20.42
General and Administration Expenses
8.30
7.40
7.90
7.07
6.00
Rent , Rates & Taxes
0.30
0.40
0.20
0.47
0.77
Insurance
1.90
1.80
1.90
1.35
1.26
Printing and stationery
0.20
0.20
0.30
0.25
0.23
Professional and legal fees
4.60
3.70
4.10
2.83
1.93
Traveling and conveyance
0.70
0.90
0.80
1.52
1.19
Other Administration
1.30
1.30
1.40
2.17
1.81
Selling and Distribution Expenses
1.90
4.10
3.40
0.37
3.51
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.60
7.10
4.50
11.29
6.40
Bad debts /advances written off
4.00
3.96
Provision for doubtful debts
0.20
0.30
0.10
Losson disposal of fixed assets(net)
1.70
8.15
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
4.10
3.00
Other Miscellaneous Expenses
4.40
3.80
2.80
3.14
2.44
Less: Expenses Capitalised
Total Expenditure
364.50
503.60
318.50
228.70
224.82
Operating Profit (Excl OI)
23.10
32.00
29.70
26.01
20.18
Other Income
2.60
8.00
0.30
1.29
1.93
Interest Received
0.30
1.10
0.20
0.60
0.12
Dividend Received
0.80
0.10
0.00
0.04
0.04
Profit on sale of Fixed Assets
1.20
0.10
0.04
Profits on sale of Investments
1.50
5.20
Provision Written Back
-0.05
0.09
Foreign Exchange Gains
0.40
0.41
0.46
Others
0.00
0.00
0.00
0.29
1.17
Operating Profit
25.70
40.00
29.90
27.30
22.10
Interest
7.60
4.50
4.40
3.61
3.86
InterestonDebenture / Bonds
Interest on Term Loan
2.60
3.50
3.80
2.50
2.13
Intereston Fixed deposits
Bank Charges etc
0.10
0.40
0.20
0.44
0.78
Other Interest
4.90
0.60
0.40
0.67
0.94
PBDT
18.10
35.50
25.50
23.69
18.25
Depreciation
9.20
9.30
8.70
9.28
8.95
Profit Before Taxation & Exceptional Items
8.90
26.20
16.80
14.41
9.30
Exceptional Income / Expenses
Profit Before Tax
8.90
26.20
16.80
14.41
9.30
Provision for Tax
2.30
7.40
5.90
4.91
2.72
Current Income Tax
4.20
7.40
3.90
2.76
1.88
Deferred Tax
-1.80
0.70
-0.50
-0.89
2.49
Other taxes
0.00
-0.70
2.60
3.04
-1.65
Profit After Tax
6.50
18.80
10.80
9.50
6.58
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.50
18.80
10.80
9.50
6.58
Profit Balance B/F
71.50
52.40
41.20
30.64
24.73
Appropriations
78.10
71.20
52.00
40.14
31.31
Other Appropriation
0.90
-0.30
-0.40
-1.03
0.67
Earnings Per Share
1.00
4.00
2.00
2.00
1.00
Adjusted EPS
1.00
4.00
2.00
2.00
1.00