(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2020
Mar 2019
Mar 2018
Gross Sales
954.00
805.10
491.00
451.80
359.30
Sales
934.30
771.20
465.50
432.90
354.60
Job Work/ Contract Receipts
2.90
6.40
2.20
0.30
Processing Charges / Service Income
6.20
16.70
9.00
5.80
2.70
Revenue from property development
Other Operational Income
10.60
10.80
14.40
12.90
2.00
Net Sales
954.00
805.10
491.00
451.80
359.30
Increase/Decrease in Stock
-58.70
-33.10
0.50
23.80
-12.80
Raw Material Consumed
632.20
596.40
333.70
296.90
260.60
Opening Raw Materials
57.10
20.30
13.40
10.40
13.40
Purchases Raw Materials
588.00
509.90
315.30
299.20
236.90
Closing Raw Materials
75.90
57.10
13.30
13.40
10.40
Other Direct Purchases / Brought in cost
63.10
123.20
18.40
0.80
20.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.20
34.20
30.00
29.00
Electricity & Power
32.20
28.50
29.00
Oil, Fuel & Natural gas
0.00
0.00
1.90
1.30
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.20
0.20
0.10
0.20
0.00
Employee Cost
44.40
31.50
21.60
20.50
17.50
Salaries, Wages & Bonus
35.80
26.80
19.80
18.80
16.50
Contributions to EPF & Pension Funds
2.10
1.60
1.10
1.10
0.90
Workmen and Staff Welfare Expenses
4.10
2.30
0.40
0.30
0.10
Other Employees Cost
2.40
0.90
0.20
0.40
0.00
Other Manufacturing Expenses
51.60
17.20
33.90
25.80
6.60
Sub-contracted / Out sourced services
Processing Charges
23.00
15.80
Repairs and Maintenance
0.00
0.00
1.40
Packing Material Consumed
5.00
1.30
1.80
1.50
Other Mfg Exp
46.60
15.90
9.00
8.50
5.20
General and Administration Expenses
206.70
114.90
14.70
8.70
1.00
Rent , Rates & Taxes
0.60
0.20
0.00
Printing and stationery
7.70
6.50
4.30
3.30
Professional and legal fees
0.70
0.30
3.10
0.80
0.50
Traveling and conveyance
2.30
0.20
0.30
0.30
Other Administration
198.30
108.10
5.80
3.70
0.00
Selling and Distribution Expenses
5.40
6.00
27.00
21.70
15.00
Advertisement & Sales Promotion
0.90
0.90
0.20
0.30
Sales Commissions & Incentives
8.10
3.90
Freight and Forwarding
3.20
4.00
17.60
17.20
15.00
Handling and Clearing Charges
0.60
0.20
0.00
0.00
0.00
Other Selling Expenses
0.70
1.00
1.10
0.20
0.00
Miscellaneous Expenses
0.10
4.80
1.50
27.80
Bad debts /advances written off
4.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.10
0.20
0.10
27.80
Less: Expenses Capitalised
Total Expenditure
881.80
733.10
470.40
428.90
344.70
Operating Profit (Excl OI)
72.20
72.00
20.60
22.90
14.60
Other Income
18.20
7.20
8.10
4.30
10.00
Interest Received
3.20
0.30
0.40
0.40
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
14.80
5.00
7.30
3.40
Others
0.20
1.90
0.40
0.50
9.70
Operating Profit
90.40
79.20
28.60
27.20
24.60
Interest
25.10
14.20
15.90
12.60
12.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.10
2.10
2.80
2.60
1.50
Other Interest
22.00
12.10
13.10
9.90
11.50
PBDT
65.30
65.00
12.80
14.60
11.60
Depreciation
14.00
10.10
7.70
7.10
7.20
Profit Before Taxation & Exceptional Items
51.20
54.90
5.10
7.50
4.40
Exceptional Income / Expenses
-1.90
Profit Before Tax
51.20
54.90
5.10
7.50
2.50
Provision for Tax
13.60
11.20
2.20
3.80
-0.20
Current Income Tax
10.60
10.90
0.80
1.40
0.50
Deferred Tax
8.00
0.30
1.40
2.30
-0.70
Other taxes
-5.00
0.00
0.00
0.00
0.00
Profit After Tax
37.60
43.80
3.00
3.70
2.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.50
-1.70
Consolidated Net Profit
34.20
42.00
3.00
3.70
2.80
Profit Balance B/F
51.00
8.90
-2.20
-5.90
-8.70
Appropriations
85.10
51.00
0.80
-2.20
-5.90
Earnings Per Share
1.00
3.00
0.00
0.00
0.00
Adjusted EPS
1.00
3.00
0.00
0.00
0.00