(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2018
Gross Sales
591.80
634.40
552.60
460.00
357.50
Sales
591.80
634.40
552.60
460.00
357.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
591.80
634.40
552.60
460.00
357.50
Increase/Decrease in Stock
-13.50
-6.70
3.80
-21.80
Raw Material Consumed
435.70
475.40
409.50
374.40
279.30
Opening Raw Materials
55.80
18.30
26.90
41.80
27.39
Purchases Raw Materials
440.20
512.90
400.90
359.50
291.37
Closing Raw Materials
60.30
55.80
18.30
26.90
39.45
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.80
7.60
1.98
Electricity & Power
9.80
7.60
1.98
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
62.10
52.00
33.10
24.50
22.53
Salaries, Wages & Bonus
55.80
49.90
30.70
23.20
20.82
Contributions to EPF & Pension Funds
1.80
1.30
1.29
Workmen and Staff Welfare Expenses
1.50
2.10
0.50
0.00
0.42
Other Employees Cost
4.80
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.20
6.90
51.30
37.80
15.55
Sub-contracted / Out sourced services
Repairs and Maintenance
3.30
3.80
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.90
3.10
51.30
37.80
15.40
General and Administration Expenses
13.50
10.90
18.30
16.00
13.28
Rent , Rates & Taxes
4.00
2.80
1.10
0.50
0.34
Insurance
1.00
1.20
0.50
0.70
0.47
Printing and stationery
1.90
1.30
1.80
1.40
0.04
Professional and legal fees
2.00
3.10
2.60
0.40
0.62
Traveling and conveyance
3.20
1.30
1.20
2.80
4.28
Other Administration
4.60
2.50
12.40
13.10
11.81
Selling and Distribution Expenses
20.10
23.90
0.90
0.90
11.48
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.40
1.90
0.50
0.00
0.68
Miscellaneous Expenses
2.40
6.90
5.10
0.60
0.22
Bad debts /advances written off
4.70
0.30
0.17
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
6.90
0.30
0.30
0.05
Less: Expenses Capitalised
Total Expenditure
535.30
576.90
522.00
432.30
344.34
Operating Profit (Excl OI)
56.50
57.50
30.60
27.70
13.16
Other Income
5.40
3.10
4.10
3.40
5.18
Interest Received
4.00
0.10
0.10
0.09
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Foreign Exchange Gains
0.70
1.20
3.98
Others
0.70
1.80
4.00
3.30
1.12
Operating Profit
61.90
60.60
34.70
31.10
18.34
Interest
5.00
3.70
2.10
5.50
4.72
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.80
0.80
0.40
0.40
1.42
Other Interest
4.20
2.90
1.70
5.10
3.30
PBDT
56.90
56.90
32.50
25.60
13.63
Depreciation
7.10
7.40
6.20
5.30
6.12
Profit Before Taxation & Exceptional Items
49.80
49.50
26.30
20.40
7.51
Exceptional Income / Expenses
Profit Before Tax
49.80
49.50
26.30
20.40
7.51
Provision for Tax
13.60
13.30
7.00
8.20
1.96
Current Income Tax
13.30
13.00
6.80
5.50
2.51
Deferred Tax
0.30
0.30
0.20
2.70
-0.55
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.20
36.20
19.30
12.10
5.55
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.20
36.20
19.30
12.10
5.55
Profit Balance B/F
96.80
60.60
39.00
26.80
14.62
Appropriations
133.00
96.80
58.30
39.00
20.17
Earnings Per Share
3.00
29.00
15.00
10.00
4.00
Adjusted EPS
3.00
3.00
2.00
1.00
1.00