(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
335.48
208.47
171.28
301.25
319.42
Sales
8.23
5.96
23.50
301.25
319.42
Job Work/ Contract Receipts
327.25
202.51
147.78
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
335.48
208.47
171.28
301.25
319.42
Increase/Decrease in Stock
-17.83
2.57
-3.85
2.46
-14.09
Raw Material Consumed
140.78
58.41
52.82
88.53
116.39
Other Direct Purchases / Brought in cost
140.78
58.41
52.82
88.53
116.39
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.73
0.63
0.69
0.71
0.78
Electricity & Power
0.73
0.63
0.69
0.71
0.78
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
54.82
45.51
41.96
50.89
34.39
Salaries, Wages & Bonus
45.37
38.35
34.59
41.39
26.70
Contributions to EPF & Pension Funds
3.52
2.98
2.62
3.93
3.26
Workmen and Staff Welfare Expenses
2.62
2.18
1.91
2.82
3.69
Other Employees Cost
3.31
2.01
2.84
2.75
0.74
Other Manufacturing Expenses
55.45
44.90
37.27
58.54
67.35
Sub-contracted / Out sourced services
Processing Charges
52.37
40.89
32.66
51.33
52.65
Repairs and Maintenance
0.31
0.47
0.37
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2.78
3.54
4.24
7.22
14.71
General and Administration Expenses
26.27
23.87
19.13
40.38
32.69
Rent , Rates & Taxes
5.56
6.78
6.44
8.39
7.51
Insurance
1.15
0.59
0.57
0.96
0.79
Printing and stationery
0.83
0.56
0.39
0.62
0.66
Professional and legal fees
1.19
1.46
1.96
2.75
1.26
Traveling and conveyance
8.78
5.49
4.73
9.58
11.05
Other Administration
17.54
14.48
9.76
27.66
22.47
Selling and Distribution Expenses
21.73
12.56
9.05
20.13
34.23
Advertisement & Sales Promotion
0.19
0.27
0.17
0.24
0.32
Sales Commissions & Incentives
7.71
1.46
1.95
8.78
22.76
Freight and Forwarding
5.50
3.68
2.56
3.77
3.09
Handling and Clearing Charges
8.31
6.74
3.91
5.59
7.78
Other Selling Expenses
0.00
0.41
0.46
1.75
0.27
Miscellaneous Expenses
6.59
0.00
0.02
0.09
0.15
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
6.59
0.00
0.02
0.09
0.15
Less: Expenses Capitalised
Total Expenditure
288.54
188.47
157.09
261.74
271.89
Operating Profit (Excl OI)
46.94
20.00
14.19
39.51
47.53
Other Income
5.26
3.60
1.86
2.93
2.95
Interest Received
3.23
2.56
0.79
1.05
1.48
Dividend Received
0.09
0.01
0.00
Profit on sale of Fixed Assets
0.27
0.25
Profits on sale of Investments
0.35
0.12
0.47
1.67
Foreign Exchange Gains
1.59
0.63
Others
0.01
0.01
0.35
0.21
1.47
Operating Profit
52.20
23.60
16.06
42.44
50.49
Interest
0.55
0.18
0.33
0.47
0.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.55
0.11
0.21
0.46
0.50
Other Interest
0.00
0.07
0.12
0.00
0.00
PBDT
51.65
23.42
15.73
41.97
49.99
Depreciation
1.91
1.43
1.44
1.57
1.43
Profit Before Taxation & Exceptional Items
49.74
21.98
14.29
40.40
48.56
Exceptional Income / Expenses
Profit Before Tax
49.74
21.98
14.29
40.40
48.56
Provision for Tax
12.03
4.54
3.83
10.18
13.24
Current Income Tax
12.76
5.75
3.73
10.22
13.24
Deferred Tax
-0.74
-1.25
0.07
-0.04
-0.02
Other taxes
0.02
0.04
0.03
0.00
0.02
Profit After Tax
37.70
17.44
10.46
30.22
35.33
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.70
17.44
10.46
30.22
35.33
Profit Balance B/F
167.21
155.95
145.49
141.12
109.90
Appropriations
204.92
173.39
155.95
171.35
145.22
Other Appropriation
7.41
6.18
25.85
4.10
Equity Dividend %
30.00
24.00
20.00
20.00
Earnings Per Share
12.00
6.00
5.00
13.00
156.00
Adjusted EPS
12.00
6.00
5.00
13.00
16.00