(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
359.30
416.40
309.50
302.48
311.57
Sales
270.70
340.80
257.10
264.12
278.81
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
88.60
75.60
52.40
38.36
32.76
Net Sales
359.30
416.40
309.50
302.48
311.57
Increase/Decrease in Stock
-0.60
-0.90
0.00
-0.16
-0.20
Raw Material Consumed
143.40
188.30
118.90
115.98
125.79
Opening Raw Materials
5.20
2.10
37.10
1.76
1.40
Purchases Raw Materials
115.80
121.30
52.20
96.72
97.06
Closing Raw Materials
4.60
5.20
2.10
3.71
1.76
Other Direct Purchases / Brought in cost
26.90
70.10
31.70
21.21
29.08
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.10
43.80
40.20
45.53
45.64
Electricity & Power
38.10
43.80
40.20
45.53
45.64
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
70.60
69.30
61.40
60.87
57.25
Salaries, Wages & Bonus
62.20
61.10
53.40
52.61
48.97
Contributions to EPF & Pension Funds
4.70
4.40
4.20
4.40
4.05
Workmen and Staff Welfare Expenses
3.70
3.80
3.90
3.86
4.23
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
33.50
34.40
27.20
28.11
27.64
Sub-contracted / Out sourced services
Repairs and Maintenance
7.40
6.00
7.30
7.41
5.28
Packing Material Consumed
Other Mfg Exp
26.00
28.40
19.90
20.69
22.36
General and Administration Expenses
25.90
21.60
20.50
23.81
22.88
Rent , Rates & Taxes
5.50
5.20
5.10
5.01
5.32
Insurance
1.20
0.80
0.70
0.75
0.89
Printing and stationery
2.00
1.70
1.60
1.53
1.68
Professional and legal fees
2.80
2.50
2.00
1.95
1.66
Traveling and conveyance
2.80
1.30
1.00
4.45
3.14
Other Administration
14.50
11.40
11.00
14.57
13.33
Selling and Distribution Expenses
21.40
4.10
1.90
2.92
4.61
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
5.80
6.60
4.20
3.10
5.98
Bad debts /advances written off
0.00
1.30
0.20
0.53
3.58
Provision for doubtful debts
1.20
2.60
2.40
0.42
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.60
2.70
1.40
2.15
2.40
Less: Expenses Capitalised
Total Expenditure
337.90
367.20
274.30
280.15
289.58
Operating Profit (Excl OI)
21.50
49.20
35.20
22.33
21.99
Other Income
7.30
5.70
3.80
4.00
6.91
Interest Received
5.80
4.60
3.50
3.09
2.50
Profit on sale of Fixed Assets
1.20
0.70
0.84
3.10
Profits on sale of Investments
Provision Written Back
0.10
0.10
0.04
1.22
Foreign Exchange Gains
0.00
0.00
0.02
0.00
Others
0.20
0.30
0.30
0.00
0.09
Operating Profit
28.80
54.90
39.00
26.32
28.90
Interest
0.50
0.30
0.30
0.69
1.04
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
0.10
0.10
0.22
Other Interest
0.40
0.10
0.20
0.59
0.83
PBDT
28.30
54.50
38.70
25.63
27.86
Depreciation
16.70
15.30
14.90
16.48
16.72
Profit Before Taxation & Exceptional Items
11.60
39.20
23.90
9.15
11.14
Exceptional Income / Expenses
Profit Before Tax
11.60
39.20
23.90
9.15
11.14
Provision for Tax
3.50
12.40
4.60
2.39
6.50
Current Income Tax
4.40
11.60
8.50
3.48
2.42
Deferred Tax
-1.10
0.60
-4.50
-1.06
2.52
Other taxes
0.10
0.10
0.50
-0.03
1.56
Profit After Tax
8.10
26.90
19.30
6.76
4.64
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.10
26.90
19.30
6.76
4.64
Profit Balance B/F
162.80
138.70
123.10
120.46
118.60
Appropriations
170.90
165.60
142.30
127.22
123.14
General Reserves
2.00
2.00
2.00
2.00
2.00
Other Appropriation
1.50
0.80
1.60
2.17
0.68
Equity Dividend %
50.00
50.00
50.00
40.00
40.00
Earnings Per Share
360.00
1194.00
856.00
301.00
206.00
Adjusted EPS
360.00
1194.00
856.00
301.00
206.00