(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
653.80
409.80
412.25
408.31
322.33
Sales
653.80
409.80
412.25
403.00
322.33
Job Work/ Contract Receipts
Processing Charges / Service Income
5.31
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.10
1.30
0.44
5.37
0.08
Net Sales
653.70
408.50
411.82
402.94
322.25
Increase/Decrease in Stock
-23.30
-85.70
-0.37
8.33
-14.02
Raw Material Consumed
394.20
335.00
253.66
103.84
81.67
Opening Raw Materials
1.00
0.30
4.42
5.15
3.80
Purchases Raw Materials
66.30
192.50
179.41
16.20
Closing Raw Materials
0.20
1.00
0.26
5.32
5.15
Other Direct Purchases / Brought in cost
327.10
143.30
70.09
87.80
83.03
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.80
4.30
2.05
11.39
10.06
Electricity & Power
4.80
4.30
2.05
2.22
1.69
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
9.16
8.37
Employee Cost
21.80
19.70
18.25
21.02
15.45
Salaries, Wages & Bonus
20.60
18.40
17.11
20.02
14.47
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
1.20
1.20
1.15
1.00
0.98
Other Manufacturing Expenses
50.20
33.50
29.98
176.00
154.45
Sub-contracted / Out sourced services
Processing Charges
2.70
1.60
2.96
89.36
69.95
Packing Material Consumed
21.20
13.00
14.14
10.66
8.43
Other Mfg Exp
26.30
18.90
12.88
75.98
76.07
General and Administration Expenses
20.90
12.70
11.47
16.70
14.53
Rent , Rates & Taxes
1.30
2.00
1.13
5.80
5.43
Insurance
1.60
1.50
0.76
0.92
0.75
Printing and stationery
0.20
0.10
0.09
0.07
0.09
Professional and legal fees
2.80
1.00
1.36
1.95
0.45
Traveling and conveyance
4.70
2.80
3.35
4.13
3.63
Other Administration
15.00
8.10
8.14
7.96
7.81
Selling and Distribution Expenses
22.80
4.90
7.23
10.53
11.96
Advertisement & Sales Promotion
19.70
2.60
5.16
7.75
9.40
Sales Commissions & Incentives
1.00
0.40
0.78
2.08
1.95
Handling and Clearing Charges
2.20
2.00
1.30
0.70
0.58
Other Selling Expenses
0.00
0.00
0.00
0.00
0.03
Miscellaneous Expenses
2.10
1.50
0.83
0.08
1.01
Bad debts /advances written off
0.90
0.50
0.72
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
1.10
0.11
0.08
1.01
Less: Expenses Capitalised
Total Expenditure
493.50
326.00
323.10
347.89
275.13
Operating Profit (Excl OI)
160.20
82.50
88.72
55.05
47.12
Other Income
0.20
0.40
0.17
0.22
0.18
Profit on sale of Fixed Assets
0.00
0.00
0.00
-0.07
Profits on sale of Investments
Provision Written Back
0.30
0.17
0.21
0.19
Others
0.20
0.00
0.00
0.00
0.06
Operating Profit
160.40
82.90
88.90
55.27
47.30
Interest
15.30
12.30
9.42
9.68
6.57
InterestonDebenture / Bonds
Interest on Term Loan
6.30
4.70
4.03
0.25
Intereston Fixed deposits
Bank Charges etc
0.20
0.00
0.01
0.07
0.04
Other Interest
8.70
7.50
5.38
9.36
6.54
PBDT
145.10
70.60
79.48
45.59
40.72
Depreciation
11.70
8.90
7.82
4.00
4.39
Profit Before Taxation & Exceptional Items
133.50
61.70
71.66
41.59
36.34
Exceptional Income / Expenses
Profit Before Tax
133.50
61.70
71.66
41.59
36.34
Provision for Tax
22.80
10.00
10.27
4.11
2.81
Current Income Tax
21.20
8.50
8.25
1.91
3.08
Deferred Tax
1.70
1.50
1.41
2.20
-0.27
Other taxes
-0.20
0.00
0.61
0.00
0.00
Profit After Tax
110.70
51.70
61.39
37.48
33.52
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
110.70
51.70
61.39
37.48
33.52
Profit Balance B/F
272.80
221.10
159.75
122.27
88.82
Appropriations
383.50
272.80
221.14
159.75
122.34
Earnings Per Share
10.00
5.00
6.00
3.00
3.00
Adjusted EPS
10.00
5.00
6.00
3.00
3.00