(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
628.20
555.40
535.60
324.00
Sales
628.20
552.30
533.30
324.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
3.10
2.40
0.00
Net Sales
628.20
555.40
535.60
324.00
Increase/Decrease in Stock
-35.50
2.90
-25.50
-28.50
Raw Material Consumed
478.40
380.80
425.90
253.30
Other Direct Purchases / Brought in cost
478.40
380.80
425.90
253.30
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.70
10.90
7.40
6.10
Electricity & Power
12.70
10.90
7.40
6.10
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
57.60
54.90
45.70
35.00
Salaries, Wages & Bonus
56.40
52.60
42.50
32.60
Contributions to EPF & Pension Funds
1.90
2.20
1.40
0.90
Workmen and Staff Welfare Expenses
0.10
0.00
0.10
Other Employees Cost
-0.70
0.00
1.70
1.50
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
49.50
44.30
30.10
20.00
Rent , Rates & Taxes
38.00
35.50
24.20
15.90
Professional and legal fees
2.70
Other Administration
8.80
8.90
5.90
4.10
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
20.70
23.70
15.10
9.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.70
23.70
15.10
9.10
Less: Expenses Capitalised
Total Expenditure
583.30
517.70
498.70
295.00
Operating Profit (Excl OI)
44.90
37.70
36.90
29.00
Other Income
2.00
1.20
0.30
0.10
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
46.80
39.00
37.20
29.10
InterestonDebenture / Bonds
Interest on Term Loan
3.30
2.40
0.70
0.10
Intereston Fixed deposits
1.10
2.70
3.10
2.40
Bank Charges etc
1.80
2.10
2.20
0.60
Other Interest
0.00
0.00
0.00
0.00
Depreciation
7.00
6.40
6.80
3.30
Profit Before Taxation & Exceptional Items
33.60
25.50
24.40
22.70
Exceptional Income / Expenses
5.20
Profit Before Tax
33.60
30.70
24.40
22.70
Provision for Tax
8.50
8.40
6.20
6.10
Current Income Tax
8.10
6.90
6.80
6.40
Deferred Tax
0.10
1.50
-0.60
-0.30
Other taxes
0.20
0.00
0.00
0.00
Profit After Tax
25.20
22.30
18.20
16.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.20
22.30
18.20
16.60
Profit Balance B/F
57.30
35.00
16.80
0.20
Appropriations
82.50
57.30
35.00
16.80
Proposed Equity Dividend
2.90
Other Appropriation
54.90
0.00
Earnings Per Share
4.00
2234.00
1818.00
1663.00
Adjusted EPS
4.00
4.00
3.00
3.00