(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1176.40
1018.30
600.70
320.20
372.40
Sales
1176.10
1018.20
600.70
316.30
371.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.30
0.10
0.00
3.90
1.40
Net Sales
1176.40
1018.30
600.70
320.20
372.40
Increase/Decrease in Stock
10.80
3.70
-12.60
-24.10
-10.40
Raw Material Consumed
1005.60
906.80
526.20
258.20
310.10
Opening Raw Materials
77.40
56.20
33.00
27.40
7.20
Purchases Raw Materials
794.50
737.10
415.90
166.70
234.60
Closing Raw Materials
58.90
77.40
56.20
33.00
27.40
Other Direct Purchases / Brought in cost
192.60
190.90
133.50
97.10
95.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.50
7.30
7.80
4.70
4.60
Electricity & Power
14.70
6.90
7.20
3.90
4.10
Oil, Fuel & Natural gas
0.80
0.50
0.50
0.80
0.50
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
18.70
13.80
12.10
14.10
13.00
Salaries, Wages & Bonus
17.30
12.30
10.90
12.80
11.90
Contributions to EPF & Pension Funds
1.10
1.30
1.10
1.30
0.90
Workmen and Staff Welfare Expenses
0.20
0.20
0.20
0.00
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
26.30
16.00
11.40
14.10
8.30
Sub-contracted / Out sourced services
Processing Charges
12.50
10.40
6.60
1.20
1.40
Repairs and Maintenance
0.30
0.10
0.10
0.00
0.00
Packing Material Consumed
0.10
0.10
0.10
Other Mfg Exp
13.40
5.50
4.60
12.90
6.90
General and Administration Expenses
10.70
9.50
7.10
5.30
6.60
Rent , Rates & Taxes
1.10
1.10
1.10
1.10
0.90
Insurance
0.30
0.30
0.20
0.30
0.20
Printing and stationery
0.10
0.10
0.00
0.10
0.10
Professional and legal fees
1.00
1.10
0.90
0.30
0.30
Traveling and conveyance
0.60
0.90
0.10
0.40
1.00
Other Administration
8.20
6.90
4.90
3.40
5.10
Selling and Distribution Expenses
2.90
3.70
1.00
1.10
1.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.40
2.30
0.10
0.00
0.00
Miscellaneous Expenses
0.60
0.80
0.10
0.20
0.40
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
0.60
0.80
0.10
0.20
0.40
Less: Expenses Capitalised
Total Expenditure
1091.10
961.70
553.10
273.60
334.60
Operating Profit (Excl OI)
85.40
56.60
47.60
46.60
37.80
Other Income
5.40
1.20
1.00
0.50
5.10
Interest Received
1.50
0.80
1.00
0.50
0.50
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
0.00
Foreign Exchange Gains
1.50
0.10
0.00
4.60
Others
2.40
0.00
0.00
0.00
0.00
Operating Profit
90.80
57.80
48.60
47.10
42.90
Interest
21.60
17.20
17.70
19.30
13.20
InterestonDebenture / Bonds
Interest on Term Loan
20.50
16.30
16.30
17.40
11.30
Intereston Fixed deposits
Bank Charges etc
1.00
0.60
1.00
1.40
1.70
Other Interest
0.10
0.30
0.30
0.60
0.20
PBDT
69.20
40.70
31.00
27.80
29.70
Depreciation
19.00
14.40
15.20
17.60
10.10
Profit Before Taxation & Exceptional Items
50.30
26.30
15.80
10.20
19.60
Exceptional Income / Expenses
Profit Before Tax
50.30
26.30
15.80
10.20
19.60
Provision for Tax
14.10
7.20
4.50
2.40
6.60
Current Income Tax
14.90
7.50
4.70
2.60
4.00
Deferred Tax
-0.90
-0.30
-0.20
-0.10
2.20
Other taxes
0.10
0.00
0.00
0.00
0.30
Profit After Tax
36.20
19.10
11.30
7.80
13.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.20
19.10
11.30
7.80
13.10
Profit Balance B/F
72.60
53.50
42.20
34.30
21.20
Appropriations
108.70
72.60
53.50
42.00
34.30
Other Appropriation
0.00
-0.10
Earnings Per Share
4.00
2.00
2.00
1.00
2.00
Adjusted EPS
4.00
2.00
2.00
1.00
2.00