(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
448.86
197.07
89.51
311.78
239.98
Sales
431.34
186.10
86.18
298.99
229.00
Job Work/ Contract Receipts
Processing Charges / Service Income
17.52
10.97
3.34
12.79
10.98
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
448.86
197.07
89.51
311.78
239.98
Increase/Decrease in Stock
-14.09
-0.99
0.19
-6.35
-3.23
Raw Material Consumed
268.09
116.20
51.57
175.20
108.83
Opening Raw Materials
125.54
34.69
18.03
119.95
110.13
Purchases Raw Materials
53.39
56.23
58.09
75.72
45.77
Closing Raw Materials
93.89
53.39
56.23
58.09
75.72
Other Direct Purchases / Brought in cost
183.05
78.67
31.67
37.62
28.66
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.43
1.07
0.66
1.45
1.17
Electricity & Power
1.43
1.07
0.66
1.45
1.17
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
23.54
22.21
12.99
28.77
21.86
Salaries, Wages & Bonus
20.05
19.10
10.92
23.44
17.68
Contributions to EPF & Pension Funds
1.01
1.17
0.76
1.06
0.90
Workmen and Staff Welfare Expenses
0.71
1.01
0.69
1.62
1.76
Other Employees Cost
1.78
0.94
0.63
2.64
1.52
Other Manufacturing Expenses
17.08
12.69
10.53
14.31
13.56
Sub-contracted / Out sourced services
1.70
3.50
Processing Charges
15.49
9.66
6.57
13.66
12.78
Packing Material Consumed
Other Mfg Exp
1.59
1.34
0.46
0.64
0.78
General and Administration Expenses
32.28
22.23
16.16
35.73
33.43
Rent , Rates & Taxes
2.30
2.13
2.20
2.69
1.90
Insurance
0.79
0.93
0.39
0.79
0.77
Printing and stationery
0.61
0.21
0.11
0.46
0.43
Professional and legal fees
8.05
7.50
6.90
13.42
11.96
Traveling and conveyance
5.50
2.44
1.38
5.93
7.33
Other Administration
20.53
11.46
6.56
18.38
18.38
Selling and Distribution Expenses
31.18
6.40
3.93
34.43
30.28
Advertisement & Sales Promotion
15.40
0.16
-0.21
17.76
8.81
Sales Commissions & Incentives
7.47
2.70
2.72
10.24
15.07
Freight and Forwarding
8.29
3.54
1.41
6.43
6.39
Handling and Clearing Charges
0.02
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.62
0.90
0.33
0.76
0.11
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.15
0.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.62
0.75
0.33
0.76
0.07
Less: Expenses Capitalised
Total Expenditure
360.12
180.70
96.35
284.30
206.00
Operating Profit (Excl OI)
88.74
16.37
-6.84
27.48
33.97
Other Income
10.91
5.98
9.19
6.95
8.01
Interest Received
0.16
0.41
0.77
0.72
1.51
Profit on sale of Fixed Assets
0.83
Profits on sale of Investments
Provision Written Back
1.61
0.07
0.09
Foreign Exchange Gains
0.87
0.48
0.51
Others
9.89
5.56
5.50
5.65
6.41
Operating Profit
99.65
22.35
2.36
34.42
41.98
Interest
0.60
0.41
0.32
0.66
2.12
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.47
0.35
0.31
0.44
0.34
Other Interest
0.13
0.06
0.01
0.22
1.77
PBDT
99.05
21.93
2.04
33.76
39.86
Depreciation
7.11
5.10
5.54
5.66
4.15
Profit Before Taxation & Exceptional Items
91.94
16.83
-3.51
28.10
35.71
Exceptional Income / Expenses
Profit Before Tax
91.94
16.83
-3.51
28.10
35.71
Provision for Tax
24.51
3.70
-0.26
6.65
11.10
Current Income Tax
24.80
3.88
7.14
9.55
Deferred Tax
-0.29
-0.17
-0.25
-0.48
1.08
Other taxes
0.00
0.00
-0.26
0.00
0.47
Profit After Tax
67.43
13.13
-3.25
21.45
24.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.43
13.13
-3.25
21.45
24.61
Profit Balance B/F
87.98
74.85
78.10
59.15
34.53
Appropriations
155.41
87.98
74.85
80.59
59.15
Corporate dividend tax
0.06
Other Appropriation
54.52
3.30
Equity Dividend %
1.00
5.00
Earnings Per Share
6.00
2.00
-1.00
4.00
9.00
Adjusted EPS
6.00
1.00
0.00
2.00
2.00