(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
864.20
627.80
557.00
440.30
361.20
Sales
864.20
627.80
557.00
440.30
361.20
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
818.60
617.40
550.40
433.20
353.40
Increase/Decrease in Stock
-29.20
-13.10
31.70
4.80
-28.50
Raw Material Consumed
635.40
469.80
382.80
307.40
273.30
Other Direct Purchases / Brought in cost
635.40
469.80
382.80
307.40
273.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
97.20
82.50
72.70
66.50
57.90
Salaries, Wages & Bonus
91.90
77.90
68.30
62.60
54.00
Contributions to EPF & Pension Funds
3.60
3.10
2.90
2.90
2.80
Workmen and Staff Welfare Expenses
1.40
1.00
0.90
0.70
0.50
Other Employees Cost
0.40
0.50
0.70
0.40
0.60
Other Manufacturing Expenses
3.40
2.90
2.10
2.10
2.60
Sub-contracted / Out sourced services
Repairs and Maintenance
3.40
2.90
2.10
2.10
2.60
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
33.60
24.90
14.50
19.60
19.40
Rent , Rates & Taxes
6.70
6.30
4.60
4.30
4.70
Insurance
1.60
1.30
0.90
0.60
0.70
Professional and legal fees
Traveling and conveyance
23.20
15.60
7.80
13.40
12.20
Other Administration
25.40
17.30
9.10
14.70
14.10
Selling and Distribution Expenses
26.70
20.80
17.00
13.60
10.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.50
3.40
4.60
2.90
2.50
Miscellaneous Expenses
5.10
3.90
9.40
5.70
3.90
Bad debts /advances written off
0.10
0.00
5.40
0.00
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
5.00
3.80
4.00
3.90
3.50
Less: Expenses Capitalised
Total Expenditure
772.20
591.60
530.30
419.80
339.20
Operating Profit (Excl OI)
46.40
25.90
20.10
13.40
14.30
Other Income
0.70
0.60
5.70
1.30
1.10
Interest Received
0.10
0.10
0.00
0.10
0.10
Profit on sale of Fixed Assets
0.00
0.10
5.00
0.00
Profits on sale of Investments
0.10
Provision Written Back
0.20
0.10
0.50
0.10
0.70
Foreign Exchange Gains
0.10
Others
0.40
0.10
0.10
1.10
0.20
Operating Profit
47.10
26.40
25.80
14.70
15.40
Interest
8.30
3.20
6.40
10.60
10.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
0.80
0.50
0.30
0.40
Other Interest
7.50
2.40
5.90
10.20
10.10
PBDT
38.80
23.20
19.40
4.10
4.90
Depreciation
4.20
3.80
3.60
3.60
3.70
Profit Before Taxation & Exceptional Items
34.60
19.40
15.80
0.50
1.10
Exceptional Income / Expenses
Profit Before Tax
34.60
19.40
15.80
0.50
1.10
Provision for Tax
9.20
4.80
12.70
0.10
0.40
Current Income Tax
8.90
1.50
Deferred Tax
-0.10
3.30
2.50
0.10
0.40
Other taxes
0.50
0.00
12.70
0.10
0.40
Profit After Tax
25.40
14.60
3.10
0.40
0.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.40
14.60
3.10
0.40
0.70
Profit Balance B/F
92.50
77.90
74.80
74.40
73.70
Appropriations
117.90
92.50
77.90
74.80
74.40
Earnings Per Share
3.00
1.00
0.00
0.00
0.00
Adjusted EPS
3.00
1.00
0.00
0.00
0.00