(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
609.50
596.60
421.87
683.21
537.88
Sales
599.10
590.10
406.38
682.71
537.36
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.40
6.50
15.49
0.50
0.52
Net Sales
609.50
596.60
421.87
681.57
537.88
Increase/Decrease in Stock
-19.90
-13.50
2.64
-5.92
24.49
Raw Material Consumed
399.50
370.40
208.96
406.52
338.38
Opening Raw Materials
115.40
89.30
81.23
93.89
149.22
Purchases Raw Materials
400.60
396.40
217.07
391.45
280.46
Closing Raw Materials
116.40
115.40
89.34
81.23
93.89
Other Direct Purchases / Brought in cost
2.41
2.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.20
27.40
23.75
34.01
24.26
Electricity & Power
24.20
27.40
23.75
34.01
24.26
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
45.70
44.30
42.23
39.56
23.89
Salaries, Wages & Bonus
38.50
36.30
39.55
37.76
22.48
Contributions to EPF & Pension Funds
1.60
1.70
0.88
1.04
0.74
Workmen and Staff Welfare Expenses
5.30
4.30
0.83
0.72
0.53
Other Employees Cost
0.30
2.00
0.96
0.05
0.13
Other Manufacturing Expenses
49.50
65.90
40.64
64.74
34.59
Sub-contracted / Out sourced services
Processing Charges
27.80
35.30
21.62
44.62
27.55
Repairs and Maintenance
3.20
3.30
9.09
5.39
0.74
Packing Material Consumed
10.50
21.00
6.61
6.84
5.27
Other Mfg Exp
8.00
6.30
3.32
7.88
1.04
General and Administration Expenses
3.80
4.90
3.70
1.19
0.88
Rent , Rates & Taxes
0.70
1.50
0.96
0.14
0.26
Insurance
1.50
1.50
1.13
0.97
0.55
Professional and legal fees
Other Administration
1.50
1.90
1.61
0.08
0.08
Selling and Distribution Expenses
33.40
24.90
18.89
30.41
13.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
22.10
8.20
8.82
12.85
3.69
Miscellaneous Expenses
14.80
9.60
18.57
28.61
34.38
Bad debts /advances written off
2.00
9.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.80
7.50
8.97
25.59
34.38
Less: Expenses Capitalised
Total Expenditure
551.10
533.70
359.38
599.12
493.94
Operating Profit (Excl OI)
58.50
62.90
62.48
82.45
43.94
Other Income
2.70
7.00
5.48
1.27
14.86
Interest Received
1.10
1.00
4.03
0.65
11.10
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
1.00
Foreign Exchange Gains
0.60
2.20
0.66
2.81
Others
0.00
3.80
0.79
0.62
0.95
Operating Profit
61.20
69.90
67.96
83.71
58.80
Interest
9.70
12.80
17.67
20.64
18.79
InterestonDebenture / Bonds
Interest on Term Loan
7.90
8.90
15.72
15.79
15.89
Intereston Fixed deposits
Bank Charges etc
1.20
2.90
1.56
4.19
2.46
Other Interest
0.60
0.90
0.39
0.65
0.43
PBDT
51.50
57.00
50.29
63.07
40.01
Depreciation
10.80
14.50
12.91
14.14
12.36
Profit Before Taxation & Exceptional Items
40.70
42.60
37.37
48.93
27.65
Exceptional Income / Expenses
Profit Before Tax
40.70
42.60
37.37
48.93
27.65
Provision for Tax
12.00
10.10
10.88
14.12
8.00
Current Income Tax
10.00
10.20
10.50
14.50
7.50
Deferred Tax
0.10
0.30
-0.81
-0.38
0.50
Other taxes
1.90
-0.50
1.19
0.00
0.00
Profit After Tax
28.70
32.50
26.49
34.80
19.65
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.70
32.50
26.49
34.80
19.65
Profit Balance B/F
140.60
108.00
81.55
46.75
26.90
Appropriations
169.30
140.60
108.04
81.55
46.55
Earnings Per Share
2.00
2.00
2.00
2.00
1.00
Adjusted EPS
2.00
2.00
2.00
2.00
1.00