(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
526.90
464.70
294.90
315.00
358.19
Sales
526.90
464.70
294.90
315.00
358.09
Job Work/ Contract Receipts
Processing Charges / Service Income
0.11
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
526.90
464.70
294.90
315.00
358.19
Increase/Decrease in Stock
-35.60
38.30
-12.60
-10.30
-17.00
Raw Material Consumed
457.70
318.60
214.40
235.20
262.44
Opening Raw Materials
38.20
19.40
4.30
12.10
11.59
Purchases Raw Materials
438.20
337.40
229.50
227.40
262.97
Closing Raw Materials
18.60
38.20
19.40
4.30
12.12
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.40
20.70
Electricity & Power
20.20
19.60
Oil, Fuel & Natural gas
1.20
1.10
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
13.60
10.60
9.40
9.60
6.94
Salaries, Wages & Bonus
10.10
7.90
7.50
8.50
6.69
Contributions to EPF & Pension Funds
2.20
1.70
1.40
1.00
0.14
Workmen and Staff Welfare Expenses
0.40
0.30
0.60
0.10
0.12
Other Employees Cost
0.90
0.60
0.00
0.00
0.00
Other Manufacturing Expenses
29.30
27.30
39.10
46.40
56.76
Sub-contracted / Out sourced services
Processing Charges
17.90
15.30
Repairs and Maintenance
11.40
12.00
5.60
4.50
4.37
Packing Material Consumed
Other Mfg Exp
0.00
0.10
33.40
41.80
52.38
General and Administration Expenses
14.60
8.90
24.10
8.70
6.02
Rent , Rates & Taxes
0.50
0.30
1.80
3.40
2.75
Insurance
1.00
0.90
0.90
0.70
0.60
Printing and stationery
1.00
0.80
0.10
0.10
0.23
Professional and legal fees
5.50
0.50
0.70
0.70
0.92
Traveling and conveyance
1.30
1.00
0.30
0.30
0.31
Other Administration
6.60
6.40
20.70
3.70
1.51
Selling and Distribution Expenses
7.80
7.30
5.60
5.80
5.60
Handling and Clearing Charges
1.10
0.90
0.00
0.00
0.88
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.70
0.00
0.10
2.10
2.93
Bad debts /advances written off
0.10
2.92
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.60
0.00
Other Miscellaneous Expenses
0.00
0.00
0.10
2.10
0.01
Less: Expenses Capitalised
Total Expenditure
509.40
431.70
280.00
297.50
323.68
Operating Profit (Excl OI)
17.40
33.00
14.90
17.50
34.51
Other Income
17.60
9.20
15.90
19.40
19.03
Interest Received
8.40
1.80
1.10
0.00
0.18
Profit on sale of Fixed Assets
Profits on sale of Investments
5.50
3.10
2.10
2.60
2.92
Others
3.70
4.40
12.70
16.70
15.93
Operating Profit
35.00
42.20
30.80
36.80
53.54
Interest
0.50
0.40
0.70
1.40
1.57
InterestonDebenture / Bonds
Interest on Term Loan
0.40
1.30
0.48
Intereston Fixed deposits
Bank Charges etc
0.40
0.10
0.30
0.20
0.34
Other Interest
0.10
0.20
0.00
0.00
0.74
PBDT
34.50
41.80
30.10
35.40
51.97
Depreciation
5.20
4.70
5.50
7.00
8.36
Profit Before Taxation & Exceptional Items
29.30
37.10
24.70
28.50
43.61
Exceptional Income / Expenses
Profit Before Tax
29.30
37.10
24.70
28.50
43.61
Provision for Tax
7.80
10.50
11.80
6.50
11.84
Current Income Tax
7.40
10.50
9.20
6.50
11.45
Deferred Tax
0.40
0.00
0.00
-0.20
-0.30
Other taxes
0.00
0.00
2.60
0.20
0.69
Profit After Tax
21.50
26.60
12.90
22.00
31.77
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.50
26.60
12.90
22.00
31.77
Profit Balance B/F
250.10
223.50
210.60
187.90
156.13
Appropriations
271.60
250.10
223.50
209.90
187.91
Other Appropriation
59.70
-0.80
Earnings Per Share
2.00
15.00
7.00
13.00
18.00
Adjusted EPS
2.00
3.00
2.00
3.00
4.00