(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
496.70
510.30
396.60
319.87
268.92
Sales
494.60
508.00
390.90
314.38
262.12
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.10
2.30
5.70
5.49
6.80
Net Sales
496.70
510.30
396.60
319.87
268.92
Increase/Decrease in Stock
-13.10
-1.30
1.00
-1.04
4.86
Raw Material Consumed
350.30
389.20
291.60
171.31
136.28
Opening Raw Materials
29.30
67.70
59.90
39.23
44.75
Purchases Raw Materials
334.40
350.80
299.40
191.98
77.77
Closing Raw Materials
28.90
29.30
67.70
59.90
39.23
Other Direct Purchases / Brought in cost
15.50
52.99
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.40
1.40
1.30
1.98
1.24
Electricity & Power
1.40
1.40
1.30
1.98
1.24
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
45.40
29.50
26.50
31.85
32.75
Salaries, Wages & Bonus
45.30
29.10
25.90
31.57
32.41
Contributions to EPF & Pension Funds
0.00
0.40
0.30
0.23
0.31
Workmen and Staff Welfare Expenses
0.10
0.00
0.40
0.04
0.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
15.80
-1.00
2.70
28.05
23.32
Sub-contracted / Out sourced services
Packing Material Consumed
15.10
-3.40
17.46
11.26
Other Mfg Exp
0.80
2.50
2.70
10.59
12.06
General and Administration Expenses
20.70
15.90
12.40
12.87
14.22
Rent , Rates & Taxes
4.90
5.80
2.70
0.68
0.54
Insurance
0.80
0.80
0.60
0.75
0.93
Professional and legal fees
2.70
1.30
1.10
1.66
2.06
Traveling and conveyance
8.90
5.40
4.00
8.23
8.67
Other Administration
12.30
8.00
8.10
9.78
10.69
Selling and Distribution Expenses
26.70
17.10
17.80
23.38
11.60
Handling and Clearing Charges
0.20
0.20
0.20
0.09
0.00
Other Selling Expenses
4.60
5.20
8.20
9.45
7.01
Miscellaneous Expenses
1.30
23.80
17.00
10.00
10.27
Bad debts /advances written off
23.00
15.90
6.54
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
2.56
10.25
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
0.90
1.00
0.90
0.02
Less: Expenses Capitalised
Total Expenditure
448.40
474.70
370.30
278.39
234.53
Operating Profit (Excl OI)
48.30
35.60
26.30
41.48
34.39
Other Income
2.50
2.20
19.10
5.33
5.04
Interest Received
0.10
0.10
0.10
0.03
0.05
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.50
0.90
1.39
Others
1.90
1.20
19.10
3.92
4.99
Operating Profit
50.90
37.80
45.40
46.82
39.43
Interest
4.40
5.40
2.90
5.71
5.67
InterestonDebenture / Bonds
Interest on Term Loan
3.40
5.20
2.80
5.33
Intereston Fixed deposits
0.00
Bank Charges etc
0.70
0.20
0.00
0.37
1.59
Other Interest
0.30
0.00
0.00
0.01
4.08
PBDT
46.40
32.40
42.50
41.11
33.76
Depreciation
5.90
6.30
6.00
7.01
8.40
Profit Before Taxation & Exceptional Items
40.50
26.10
36.60
34.10
25.36
Exceptional Income / Expenses
Profit Before Tax
40.50
26.10
36.60
34.10
25.36
Provision for Tax
11.60
7.30
10.60
9.75
5.29
Current Income Tax
11.80
7.80
11.00
10.08
8.30
Deferred Tax
-0.20
-0.50
-0.30
-0.34
-3.01
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.90
18.80
26.00
24.35
20.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.90
18.80
26.00
24.35
20.08
Profit Balance B/F
99.70
80.90
80.90
56.52
34.90
Appropriations
128.60
99.70
106.80
80.87
54.98
Other Appropriation
58.50
25.90
0.02
-1.54
Earnings Per Share
2.00
2.00
2.00
4.00
4.00
Adjusted EPS
2.00
1.00
2.00
1.00
1.00