(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
940.00
1017.30
801.30
664.06
572.55
Sales
939.10
1016.10
800.10
662.23
569.61
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.90
1.20
1.20
1.82
2.94
Less: Excise Duty
143.40
154.90
118.20
85.10
73.96
Net Sales
796.60
862.40
683.10
578.95
498.59
Increase/Decrease in Stock
-36.10
-42.20
-20.00
-27.24
-74.50
Raw Material Consumed
640.90
672.20
517.10
444.87
433.70
Opening Raw Materials
34.40
27.30
19.00
39.37
48.97
Purchases Raw Materials
577.80
665.10
457.90
384.41
348.86
Closing Raw Materials
42.40
34.40
27.30
19.05
39.37
Other Direct Purchases / Brought in cost
71.20
14.20
67.50
40.14
75.24
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.00
38.30
34.50
33.37
29.65
Electricity & Power
35.00
36.70
33.40
31.62
27.63
Oil, Fuel & Natural gas
0.00
1.60
1.10
1.76
2.03
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
47.10
44.80
30.10
31.34
17.71
Salaries, Wages & Bonus
42.60
40.80
27.10
29.09
16.84
Contributions to EPF & Pension Funds
1.30
1.20
0.70
0.79
0.55
Workmen and Staff Welfare Expenses
2.60
1.80
1.60
0.81
0.06
Other Employees Cost
0.60
1.00
0.60
0.65
0.25
Other Manufacturing Expenses
29.30
37.80
34.10
11.13
7.17
Sub-contracted / Out sourced services
Processing Charges
18.40
23.60
23.00
3.28
Repairs and Maintenance
1.80
2.50
1.70
1.53
0.88
Packing Material Consumed
Other Mfg Exp
9.10
11.60
9.40
6.31
6.29
General and Administration Expenses
8.80
7.80
7.60
6.90
7.00
Rent , Rates & Taxes
3.20
2.20
1.00
1.62
2.11
Insurance
1.70
1.40
1.20
1.16
0.55
Printing and stationery
0.10
0.10
0.10
0.11
Professional and legal fees
0.40
0.40
2.10
0.70
0.89
Traveling and conveyance
1.00
1.20
0.70
1.11
1.01
Other Administration
3.30
3.60
3.20
3.42
3.34
Selling and Distribution Expenses
17.50
32.10
18.50
15.49
12.28
Advertisement & Sales Promotion
0.60
0.90
0.30
0.00
0.31
Sales Commissions & Incentives
0.30
8.60
3.80
1.06
0.04
Freight and Forwarding
15.90
20.40
14.40
14.41
11.82
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
2.20
0.00
0.02
0.11
Miscellaneous Expenses
1.40
1.90
1.30
1.15
0.32
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
1.40
1.90
1.30
1.15
0.32
Less: Expenses Capitalised
Total Expenditure
744.00
792.70
623.20
517.02
433.34
Operating Profit (Excl OI)
52.60
69.70
59.90
61.93
65.26
Other Income
5.50
0.60
0.60
1.07
1.94
Interest Received
0.40
0.60
0.60
1.05
0.73
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
5.10
0.01
0.27
Others
0.00
0.00
0.00
0.00
0.94
Operating Profit
58.10
70.30
60.50
63.00
67.20
Interest
35.10
38.50
38.60
36.46
23.20
InterestonDebenture / Bonds
Interest on Term Loan
8.55
Intereston Fixed deposits
Bank Charges etc
1.20
6.80
2.60
1.07
1.52
Other Interest
33.90
31.80
36.00
35.40
13.13
PBDT
23.00
31.80
21.90
26.54
44.00
Depreciation
17.90
17.40
16.90
15.74
11.53
Profit Before Taxation & Exceptional Items
5.10
14.40
5.00
10.80
32.47
Exceptional Income / Expenses
-1.30
-0.60
-0.18
Profit Before Tax
3.80
13.90
5.00
10.80
32.29
Provision for Tax
1.10
3.40
0.10
3.54
7.76
Current Income Tax
0.70
2.50
0.80
2.22
6.65
Deferred Tax
1.00
0.90
0.40
3.04
4.45
Other taxes
-0.60
0.00
-1.10
-1.73
-3.34
Profit After Tax
2.70
10.50
4.90
7.26
24.53
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.04
0.00
Consolidated Net Profit
2.80
10.50
4.90
7.30
24.53
Profit Balance B/F
76.00
65.50
60.70
53.42
28.89
Appropriations
78.70
76.00
65.50
60.72
53.42
Earnings Per Share
0.00
2.00
1.00
1.00
5.00
Adjusted EPS
0.00
1.00
0.00
1.00
2.00