(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
580.70
497.30
322.55
357.39
345.76
Sales
576.30
496.20
319.94
356.54
345.76
Job Work/ Contract Receipts
Processing Charges / Service Income
3.60
0.20
1.73
0.27
Revenue from property development
Other Operational Income
0.90
0.90
0.89
0.58
0.00
Net Sales
496.70
412.20
278.44
295.52
261.87
Increase/Decrease in Stock
-22.70
-24.50
-13.74
-28.16
-124.78
Raw Material Consumed
215.80
181.10
127.79
143.60
168.88
Opening Raw Materials
17.80
19.20
19.21
18.18
9.28
Purchases Raw Materials
216.80
179.60
127.81
144.62
177.78
Closing Raw Materials
18.80
17.80
19.22
19.21
18.18
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.60
4.20
3.89
3.35
2.80
Electricity & Power
5.30
4.00
3.39
2.90
2.53
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.32
0.19
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.40
0.20
0.50
0.13
0.08
Employee Cost
75.80
62.90
32.53
27.58
38.49
Salaries, Wages & Bonus
66.90
55.80
28.08
23.93
35.79
Contributions to EPF & Pension Funds
1.30
1.10
0.95
0.91
0.96
Workmen and Staff Welfare Expenses
0.50
0.40
0.56
0.35
0.07
Other Employees Cost
7.10
5.60
2.95
2.40
1.67
Other Manufacturing Expenses
111.20
87.80
53.41
61.47
60.99
Sub-contracted / Out sourced services
Processing Charges
52.30
38.10
22.43
22.57
22.07
Repairs and Maintenance
0.90
1.00
0.30
0.70
0.27
Packing Material Consumed
Other Mfg Exp
58.00
48.70
30.68
38.20
38.65
General and Administration Expenses
49.80
44.60
31.08
34.31
34.51
Rent , Rates & Taxes
16.50
14.70
8.99
6.16
5.00
Insurance
0.60
0.50
0.84
0.84
0.50
Printing and stationery
0.50
0.60
0.37
0.71
3.57
Professional and legal fees
2.80
2.50
2.43
2.83
1.50
Traveling and conveyance
12.80
7.80
3.74
8.87
9.70
Other Administration
29.40
26.30
18.46
23.78
23.94
Selling and Distribution Expenses
10.20
9.10
5.50
9.12
8.68
Advertisement & Sales Promotion
6.00
4.30
2.09
4.24
4.20
Sales Commissions & Incentives
0.00
0.40
0.03
0.53
0.30
Freight and Forwarding
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.10
4.20
3.38
4.35
4.18
Miscellaneous Expenses
19.00
9.90
10.78
2.20
6.34
Bad debts /advances written off
0.68
0.13
0.49
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.39
0.48
Losson foreign exchange fluctuations
18.30
8.40
8.31
1.05
5.22
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
1.50
1.40
0.55
0.64
Less: Expenses Capitalised
Total Expenditure
464.80
375.00
251.24
253.46
195.93
Operating Profit (Excl OI)
31.90
37.30
27.20
42.06
65.94
Other Income
27.90
15.90
8.58
9.44
7.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
26.10
11.60
6.90
6.25
3.05
Others
1.80
4.30
1.68
3.19
1.75
Operating Profit
59.80
53.20
35.78
51.50
73.24
Interest
15.10
15.60
12.19
12.45
4.40
InterestonDebenture / Bonds
Interest on Term Loan
1.90
3.10
2.79
1.69
1.64
Intereston Fixed deposits
0.10
0.50
0.96
1.23
1.37
Bank Charges etc
2.40
4.20
0.49
0.84
0.64
Other Interest
10.70
7.90
7.94
8.69
0.76
PBDT
44.70
37.60
23.59
39.05
68.84
Depreciation
19.00
19.70
21.43
22.93
19.65
Profit Before Taxation & Exceptional Items
25.70
17.80
2.16
16.12
49.19
Exceptional Income / Expenses
Profit Before Tax
25.70
17.80
2.16
16.12
49.19
Provision for Tax
3.10
2.20
1.45
8.95
14.17
Current Income Tax
4.70
2.20
0.65
6.18
13.85
Deferred Tax
-1.40
0.00
0.79
2.77
0.32
Other taxes
-0.20
0.00
0.00
0.00
0.00
Profit After Tax
22.60
15.60
0.71
7.17
35.02
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.80
0.33
4.51
Consolidated Net Profit
22.60
14.90
1.04
11.68
35.02
Profit Balance B/F
79.60
66.20
65.30
54.79
29.63
Appropriations
102.20
81.10
66.35
66.47
64.64
General Reserves
2.30
1.50
0.10
1.17
Other Appropriation
-0.20
5.84
Earnings Per Share
1.00
1.00
0.00
1.00
2.00
Adjusted EPS
1.00
1.00
0.00
1.00
2.00