(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
853.10
675.70
547.20
568.30
532.50
Sales
823.20
640.00
520.90
530.50
505.60
Job Work/ Contract Receipts
Processing Charges / Service Income
12.60
Revenue from property development
Other Operational Income
29.90
35.70
26.30
25.10
26.90
Net Sales
853.10
675.70
547.20
485.40
532.50
Increase/Decrease in Stock
-20.70
19.20
-32.30
-22.00
-6.00
Raw Material Consumed
546.70
410.20
345.90
321.60
393.50
Opening Raw Materials
52.70
54.30
28.70
29.50
35.30
Purchases Raw Materials
517.60
396.00
364.90
294.00
309.80
Closing Raw Materials
51.50
52.70
54.30
28.70
29.50
Other Direct Purchases / Brought in cost
27.90
12.60
6.50
26.80
77.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.80
26.40
26.40
25.20
25.50
Electricity & Power
32.80
26.40
26.40
25.20
25.50
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
83.20
68.60
54.20
39.20
32.90
Salaries, Wages & Bonus
76.70
61.60
49.60
35.70
30.10
Contributions to EPF & Pension Funds
5.00
4.50
3.50
2.40
2.00
Workmen and Staff Welfare Expenses
1.50
2.40
1.10
1.10
0.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
51.90
44.00
48.60
40.00
35.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
29.00
17.50
14.40
9.00
7.10
Other Mfg Exp
22.90
26.40
34.20
31.00
27.80
General and Administration Expenses
32.20
28.10
14.00
9.30
6.40
Rent , Rates & Taxes
17.70
16.30
4.30
1.00
Professional and legal fees
1.70
2.80
2.30
2.70
2.20
Traveling and conveyance
12.60
9.10
7.40
5.60
4.20
Other Administration
12.70
9.10
7.40
5.60
4.20
Selling and Distribution Expenses
64.40
29.40
31.00
21.60
16.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
35.00
10.80
7.10
10.20
7.60
Miscellaneous Expenses
4.50
4.10
2.50
3.90
3.30
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
4.50
4.10
2.50
3.90
3.30
Less: Expenses Capitalised
Total Expenditure
794.90
629.90
490.20
438.70
506.60
Operating Profit (Excl OI)
58.20
45.70
57.00
46.70
25.90
Other Income
0.40
1.90
1.30
2.50
8.60
Interest Received
0.40
0.00
Profit on sale of Fixed Assets
1.90
0.30
Profits on sale of Investments
Others
0.00
0.00
1.30
2.20
8.60
Operating Profit
58.60
47.70
58.30
49.20
34.50
Interest
10.00
8.40
3.90
1.90
1.50
InterestonDebenture / Bonds
Interest on Term Loan
9.40
8.10
3.90
1.40
0.70
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.50
0.80
PBDT
48.60
39.20
54.30
47.30
33.00
Depreciation
7.90
5.60
4.80
4.00
3.30
Profit Before Taxation & Exceptional Items
40.70
33.60
49.50
43.30
29.70
Exceptional Income / Expenses
7.50
Profit Before Tax
40.70
33.60
49.50
43.30
37.20
Provision for Tax
10.20
8.50
12.50
35.30
5.80
Deferred Tax
10.20
8.50
12.50
35.30
-2.00
Other taxes
10.20
8.50
12.50
35.30
0.00
Profit After Tax
30.40
25.10
37.10
8.00
31.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.40
25.10
37.10
8.00
31.40
Profit Balance B/F
24.10
-1.10
-38.10
-46.10
-77.50
Appropriations
54.50
24.10
-1.10
-38.10
-46.10
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00