(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
930.50
606.30
380.00
554.30
405.70
Sales
930.50
606.30
380.00
554.30
405.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
930.50
606.30
380.00
554.30
405.70
Increase/Decrease in Stock
-143.70
-150.70
-64.80
-22.70
-87.20
Raw Material Consumed
974.90
680.20
393.10
513.60
452.50
Other Direct Purchases / Brought in cost
974.90
680.20
393.10
513.60
452.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.40
0.40
0.60
0.50
Electricity & Power
0.60
0.40
0.40
0.60
0.50
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
29.10
17.90
10.40
15.00
11.80
Salaries, Wages & Bonus
27.10
17.40
10.20
14.90
11.80
Contributions to EPF & Pension Funds
0.70
0.40
0.30
0.10
0.10
Workmen and Staff Welfare Expenses
0.10
0.10
0.00
Other Employees Cost
1.10
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.10
1.40
0.80
1.20
0.60
Sub-contracted / Out sourced services
Processing Charges
3.00
0.70
0.60
1.00
0.20
Repairs and Maintenance
2.10
0.30
0.00
0.30
Packing Material Consumed
Other Mfg Exp
1.00
0.30
0.10
0.30
0.10
General and Administration Expenses
5.60
5.00
7.00
5.20
4.70
Rent , Rates & Taxes
1.90
1.20
3.40
1.10
1.60
Insurance
0.30
0.30
0.20
0.30
0.10
Printing and stationery
0.10
0.10
0.10
0.20
0.20
Professional and legal fees
2.10
1.90
1.40
1.40
1.30
Traveling and conveyance
0.00
0.40
0.40
0.70
0.00
Other Administration
1.10
1.60
1.80
2.20
1.50
Selling and Distribution Expenses
1.00
0.20
0.20
0.40
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
873.50
554.50
347.10
513.30
383.20
Operating Profit (Excl OI)
57.00
51.80
33.00
41.00
22.50
Other Income
5.10
3.10
2.30
0.80
1.30
Dividend Received
0.40
0.20
0.00
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
3.00
1.70
Foreign Exchange Gains
1.20
0.70
Others
0.30
0.50
2.30
0.80
1.30
Operating Profit
62.20
54.90
35.30
41.90
23.80
Interest
13.10
7.00
6.20
7.60
3.00
InterestonDebenture / Bonds
Interest on Term Loan
11.40
6.70
4.00
6.50
1.50
Intereston Fixed deposits
Bank Charges etc
1.60
0.30
2.30
1.20
1.50
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
49.10
47.90
29.10
34.20
20.80
Depreciation
2.10
1.60
1.50
1.50
0.70
Profit Before Taxation & Exceptional Items
46.90
46.30
27.50
32.70
20.00
Exceptional Income / Expenses
Profit Before Tax
46.90
46.30
27.50
32.70
20.00
Provision for Tax
11.40
11.80
7.30
8.40
5.60
Current Income Tax
11.50
11.80
7.30
8.30
5.50
Deferred Tax
-0.20
0.00
-0.10
0.10
0.10
Other taxes
0.10
0.00
0.00
0.00
0.00
Profit After Tax
35.50
34.60
20.30
24.30
14.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.50
34.60
20.30
24.30
14.40
Profit Balance B/F
111.70
77.20
56.90
32.50
18.10
Appropriations
147.30
111.70
77.20
56.90
32.50
Earnings Per Share
2.00
2.00
1.00
2.00
1.00
Adjusted EPS
2.00
2.00
1.00
2.00
1.00