(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
783.10
732.00
735.90
504.52
296.69
Sales
746.60
732.00
735.90
500.33
281.72
Job Work/ Contract Receipts
36.50
4.19
12.25
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
2.72
Less: Excise Duty
0.40
2.40
Net Sales
783.10
731.70
733.40
504.52
296.69
Increase/Decrease in Stock
26.40
-15.90
-13.10
-19.14
10.59
Raw Material Consumed
510.00
558.70
565.60
397.65
183.48
Opening Raw Materials
59.80
40.80
39.60
13.42
17.48
Purchases Raw Materials
480.20
577.80
566.80
423.81
179.42
Closing Raw Materials
30.00
59.80
40.80
39.57
13.42
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.70
42.90
25.60
20.67
27.72
Electricity & Power
10.50
8.00
6.70
6.43
5.23
Oil, Fuel & Natural gas
28.00
21.30
8.30
13.95
18.12
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
22.20
13.50
10.60
0.29
4.37
Employee Cost
35.80
32.80
28.60
18.01
16.50
Salaries, Wages & Bonus
24.90
22.60
20.50
12.08
10.99
Contributions to EPF & Pension Funds
1.10
0.90
0.70
0.40
0.31
Workmen and Staff Welfare Expenses
2.40
2.10
1.20
0.61
0.58
Other Employees Cost
7.50
7.20
6.20
4.92
4.62
Other Manufacturing Expenses
23.70
25.00
24.10
5.87
4.64
Sub-contracted / Out sourced services
Processing Charges
7.40
5.30
6.10
Repairs and Maintenance
13.30
17.50
14.60
5.69
4.07
Packing Material Consumed
Other Mfg Exp
3.00
2.20
3.40
0.18
0.57
General and Administration Expenses
23.90
12.80
12.60
21.14
6.89
Rent , Rates & Taxes
1.60
1.40
1.30
0.93
1.03
Insurance
1.00
0.80
1.00
0.83
0.25
Printing and stationery
0.19
Professional and legal fees
1.50
0.90
0.50
1.44
0.99
Traveling and conveyance
1.00
0.60
0.30
0.47
0.30
Other Administration
19.80
9.70
9.70
17.94
4.43
Selling and Distribution Expenses
14.00
14.50
7.00
4.67
4.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.89
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.30
1.10
0.80
0.01
0.63
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
1.30
1.10
0.80
0.01
0.63
Less: Expenses Capitalised
Total Expenditure
695.80
671.90
651.10
448.87
254.66
Operating Profit (Excl OI)
87.30
59.80
82.30
55.66
42.04
Other Income
21.80
16.30
6.20
17.83
4.61
Interest Received
0.90
0.40
0.40
0.46
0.65
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1.10
0.74
Provision Written Back
0.10
0.10
Foreign Exchange Gains
13.30
7.10
0.90
5.90
3.93
Others
7.60
8.70
3.80
10.73
0.03
Operating Profit
109.10
76.10
88.50
73.49
46.65
Interest
4.30
4.80
5.20
6.34
9.15
InterestonDebenture / Bonds
Interest on Term Loan
4.20
4.60
4.80
5.87
8.64
Intereston Fixed deposits
Other Interest
0.00
0.20
0.30
0.46
0.15
PBDT
104.90
71.30
83.20
67.15
37.50
Depreciation
12.50
11.60
9.30
10.32
9.26
Profit Before Taxation & Exceptional Items
92.30
59.70
73.90
56.83
28.24
Exceptional Income / Expenses
Profit Before Tax
92.30
59.70
73.90
56.83
28.24
Provision for Tax
23.20
16.70
18.90
16.44
7.88
Current Income Tax
23.50
17.00
18.90
16.64
7.88
Deferred Tax
-0.30
-0.30
0.00
-0.20
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.10
43.00
55.00
40.39
20.36
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.10
43.00
55.00
40.39
20.36
Profit Balance B/F
183.70
141.90
88.10
49.23
28.87
Appropriations
252.80
184.90
143.10
89.62
49.23
Other Appropriation
1.20
1.20
1.20
1.48
0.00
Equity Dividend %
3.00
3.00
3.00
3.00
3.00
Earnings Per Share
17.00
11.00
13.00
10.00
5.00
Adjusted EPS
17.00
11.00
13.00
10.00
5.00