(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1056.80
1057.30
675.64
626.06
687.11
Sales
1056.80
1057.30
675.64
626.06
687.11
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
1056.80
1057.30
675.64
626.06
687.11
Increase/Decrease in Stock
-14.90
6.10
3.98
-20.81
-12.83
Raw Material Consumed
837.80
825.60
533.07
525.15
576.95
Opening Raw Materials
90.00
107.80
186.03
162.55
306.15
Purchases Raw Materials
768.80
746.60
430.66
545.06
431.24
Closing Raw Materials
87.60
90.00
107.84
186.03
162.55
Other Direct Purchases / Brought in cost
66.60
61.10
24.22
3.57
2.11
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.00
2.40
2.23
2.93
2.38
Electricity & Power
3.00
2.40
2.23
2.93
2.38
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
22.80
16.70
8.83
13.63
14.45
Salaries, Wages & Bonus
19.30
13.50
9.23
9.94
10.15
Contributions to EPF & Pension Funds
0.50
0.40
0.28
0.29
0.32
Workmen and Staff Welfare Expenses
2.30
2.70
1.78
1.54
1.03
Other Employees Cost
0.70
0.10
-2.45
1.85
2.95
Other Manufacturing Expenses
70.50
70.30
58.44
55.15
47.48
Sub-contracted / Out sourced services
54.50
50.10
47.80
48.71
41.59
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
16.00
20.20
10.64
6.45
5.90
General and Administration Expenses
23.30
12.40
7.53
13.70
10.55
Rent , Rates & Taxes
0.60
0.60
0.97
0.63
0.58
Insurance
2.70
2.80
2.10
2.04
3.15
Professional and legal fees
2.40
1.10
1.52
3.93
1.54
Traveling and conveyance
11.80
5.30
1.02
4.89
3.32
Other Administration
17.60
7.80
2.94
7.09
5.29
Selling and Distribution Expenses
15.90
9.80
6.06
8.47
7.74
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
Miscellaneous Expenses
7.90
37.80
4.60
13.29
7.61
Bad debts /advances written off
33.80
1.51
10.34
4.53
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.90
4.00
2.38
2.95
3.08
Less: Expenses Capitalised
Total Expenditure
966.20
981.00
624.74
611.51
654.35
Operating Profit (Excl OI)
90.60
76.30
50.90
14.55
32.77
Other Income
41.10
23.00
0.25
21.34
3.73
Interest Received
14.20
0.20
0.13
0.25
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
26.20
22.70
19.25
3.70
Others
0.70
0.10
0.12
1.84
0.00
Operating Profit
131.70
99.30
51.15
35.89
36.50
Interest
13.00
10.10
10.24
9.72
17.16
InterestonDebenture / Bonds
Interest on Term Loan
6.80
5.10
4.77
5.02
11.60
Intereston Fixed deposits
Bank Charges etc
5.60
5.00
5.43
4.69
5.51
Other Interest
0.60
0.00
0.04
0.02
0.05
PBDT
118.70
89.20
40.90
26.17
19.34
Depreciation
4.60
3.80
2.64
2.53
3.05
Profit Before Taxation & Exceptional Items
114.00
85.50
38.26
23.64
16.30
Exceptional Income / Expenses
Profit Before Tax
114.00
85.50
38.26
23.64
16.30
Provision for Tax
31.70
22.90
10.42
6.19
4.72
Current Income Tax
31.00
22.00
9.20
6.40
5.48
Deferred Tax
-0.30
-0.20
0.62
-0.56
-1.00
Other taxes
1.00
1.10
0.60
0.35
0.23
Profit After Tax
82.30
62.50
27.84
17.45
11.58
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.30
62.50
27.84
17.45
11.58
Profit Balance B/F
191.50
128.90
101.07
83.62
72.04
Appropriations
273.80
191.50
128.91
101.07
83.62
Earnings Per Share
19.00
14.00
6.00
4.00
3.00
Adjusted EPS
19.00
14.00
6.00
4.00
3.00