(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
887.20
711.20
502.30
652.40
626.10
Sales
885.00
710.60
500.50
646.80
620.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.20
0.70
1.80
5.60
6.20
Net Sales
884.70
710.70
501.60
652.40
626.10
Increase/Decrease in Stock
-19.80
9.40
9.20
10.20
-3.60
Raw Material Consumed
546.10
397.10
272.70
389.70
381.80
Opening Raw Materials
130.80
109.10
147.90
104.50
96.00
Purchases Raw Materials
568.10
418.80
233.90
422.20
390.30
Closing Raw Materials
152.80
130.80
109.10
147.90
104.50
Other Direct Purchases / Brought in cost
11.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.00
16.80
15.00
20.60
20.20
Electricity & Power
23.00
16.80
15.00
20.60
20.20
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
62.00
53.10
43.60
53.90
52.90
Salaries, Wages & Bonus
54.00
47.00
38.60
46.40
45.80
Contributions to EPF & Pension Funds
1.50
1.30
0.70
1.20
1.30
Workmen and Staff Welfare Expenses
6.60
4.80
4.30
6.40
5.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
100.30
82.70
71.00
71.60
65.30
Sub-contracted / Out sourced services
Processing Charges
82.40
73.00
62.10
58.30
53.90
Repairs and Maintenance
15.10
6.20
3.80
7.10
8.40
Packing Material Consumed
Other Mfg Exp
2.80
3.50
5.00
6.20
3.00
General and Administration Expenses
17.80
12.90
11.00
17.40
19.90
Rent , Rates & Taxes
0.80
1.10
1.50
2.00
1.30
Insurance
1.10
1.00
1.10
1.10
1.10
Professional and legal fees
3.90
2.10
1.40
2.20
2.20
Traveling and conveyance
7.40
5.20
3.50
7.90
10.60
Other Administration
12.00
8.70
6.90
12.00
15.40
Selling and Distribution Expenses
5.10
2.20
2.10
7.90
8.80
Advertisement & Sales Promotion
2.60
1.30
0.60
4.10
6.70
Sales Commissions & Incentives
0.20
0.80
Freight and Forwarding
2.50
0.90
1.30
2.90
2.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.00
11.10
5.60
7.00
6.60
Bad debts /advances written off
Provision for doubtful debts
0.00
0.10
Losson disposal of fixed assets(net)
0.10
2.70
0.60
Losson foreign exchange fluctuations
1.60
Losson sale of non-trade current investments
0.20
Other Miscellaneous Expenses
10.40
8.50
5.60
7.00
5.80
Less: Expenses Capitalised
Total Expenditure
746.50
585.40
430.20
578.30
552.00
Operating Profit (Excl OI)
138.20
125.40
71.40
74.10
74.20
Other Income
12.40
10.80
10.50
5.60
8.40
Interest Received
7.70
5.60
2.60
1.60
1.20
Profit on sale of Fixed Assets
2.00
0.00
Profits on sale of Investments
0.00
0.50
0.50
0.50
0.20
Provision Written Back
0.30
1.00
0.60
0.30
Foreign Exchange Gains
1.50
3.10
0.20
4.40
Others
4.40
2.20
2.20
2.80
2.00
Operating Profit
150.60
136.10
81.90
79.70
82.50
Interest
16.10
8.90
6.50
15.80
12.40
InterestonDebenture / Bonds
Interest on Term Loan
2.80
0.70
1.90
5.00
4.20
Intereston Fixed deposits
Bank Charges etc
2.80
2.20
3.00
4.80
4.70
Other Interest
10.50
5.90
1.60
6.00
3.50
PBDT
134.50
127.30
75.40
63.90
70.20
Depreciation
24.90
18.80
16.40
16.40
15.50
Profit Before Taxation & Exceptional Items
109.70
108.50
59.00
47.50
54.70
Exceptional Income / Expenses
-23.80
13.80
-19.80
Profit Before Tax
85.80
122.30
39.20
47.50
54.70
Provision for Tax
22.30
31.10
12.00
12.40
15.50
Current Income Tax
32.20
28.10
12.00
13.30
15.30
Deferred Tax
-9.90
3.00
0.10
-0.90
0.20
Other taxes
0.00
0.10
0.00
-0.10
0.00
Profit After Tax
63.50
91.20
27.20
35.10
39.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.50
91.20
27.20
35.10
39.20
Profit Balance B/F
363.00
271.80
244.70
209.50
170.40
Appropriations
426.50
363.00
271.80
244.70
209.50
Earnings Per Share
6.00
8.00
2.00
3.00
4.00
Adjusted EPS
6.00
8.00
2.00
3.00
4.00