(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
920.30
882.40
307.70
276.10
418.39
Sales
817.30
775.10
262.10
240.90
394.13
Job Work/ Contract Receipts
16.00
14.90
5.60
4.60
14.45
Processing Charges / Service Income
Revenue from property development
Other Operational Income
87.00
92.40
40.00
30.60
9.82
Net Sales
920.30
882.40
307.70
276.10
418.39
Increase/Decrease in Stock
24.80
-50.60
-32.50
-4.60
-5.48
Raw Material Consumed
491.20
554.80
201.00
159.60
255.95
Opening Raw Materials
24.20
29.30
13.10
9.20
3.11
Purchases Raw Materials
508.50
513.30
215.60
162.20
227.56
Closing Raw Materials
56.70
24.20
29.30
13.10
9.19
Other Direct Purchases / Brought in cost
15.20
36.40
1.70
1.30
34.47
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.70
49.00
31.50
29.20
29.86
Electricity & Power
45.70
49.00
31.50
29.20
29.86
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
43.20
37.70
21.50
20.80
14.73
Salaries, Wages & Bonus
40.80
36.10
20.30
18.90
13.82
Contributions to EPF & Pension Funds
0.70
0.50
0.50
0.60
0.33
Workmen and Staff Welfare Expenses
1.20
0.50
0.30
0.90
0.54
Other Employees Cost
0.50
0.50
0.30
0.30
0.05
Other Manufacturing Expenses
98.20
89.10
34.90
30.10
35.12
Sub-contracted / Out sourced services
Processing Charges
63.50
56.40
18.50
14.50
17.68
Repairs and Maintenance
7.70
6.40
4.10
4.50
4.27
Packing Material Consumed
Other Mfg Exp
27.00
26.30
12.30
11.10
13.17
General and Administration Expenses
14.20
12.00
9.60
12.30
10.35
Rent , Rates & Taxes
0.10
0.00
0.10
0.10
0.03
Insurance
1.70
1.30
0.60
0.20
0.31
Professional and legal fees
3.70
2.50
3.30
4.60
1.41
Traveling and conveyance
1.70
0.80
0.20
1.20
0.66
Other Administration
8.70
8.10
5.60
7.40
8.60
Selling and Distribution Expenses
50.90
77.30
14.00
4.80
7.32
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
6.10
7.30
0.90
0.40
Bad debts /advances written off
Provision for doubtful debts
0.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.10
7.30
0.50
0.40
0.00
Less: Expenses Capitalised
Total Expenditure
774.30
776.50
280.90
252.60
347.85
Operating Profit (Excl OI)
146.00
105.90
26.80
23.50
70.54
Other Income
18.10
10.70
2.00
3.60
2.55
Interest Received
-0.30
0.20
0.50
1.30
0.25
Profit on sale of Fixed Assets
3.10
0.60
0.30
Profits on sale of Investments
Foreign Exchange Gains
15.20
9.70
1.20
Others
0.10
0.10
0.10
2.20
2.30
Operating Profit
164.10
116.60
28.80
27.10
73.09
Interest
10.70
8.80
3.70
5.20
4.31
InterestonDebenture / Bonds
Interest on Term Loan
2.20
1.00
0.40
2.30
1.02
Intereston Fixed deposits
Bank Charges etc
2.10
2.70
1.40
1.00
1.94
Other Interest
6.40
5.10
1.90
1.90
1.36
PBDT
153.30
107.80
25.10
21.90
68.77
Depreciation
27.10
24.30
19.60
18.20
10.24
Profit Before Taxation & Exceptional Items
126.30
83.50
5.40
3.70
58.53
Exceptional Income / Expenses
Profit Before Tax
126.30
83.50
5.40
3.70
58.53
Provision for Tax
32.00
21.30
1.50
1.00
16.64
Current Income Tax
33.40
22.70
1.40
0.80
14.70
Deferred Tax
-1.40
-1.60
0.10
0.10
1.78
Other taxes
0.00
0.10
0.00
0.00
0.16
Profit After Tax
94.30
62.20
3.90
2.80
41.89
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
94.30
62.20
3.90
2.80
41.89
Profit Balance B/F
72.10
65.40
61.50
58.70
16.54
Appropriations
166.40
127.70
65.40
61.50
58.44
Earnings Per Share
1.00
1.00
0.00
0.00
7.00
Adjusted EPS
1.00
1.00
0.00
0.00
1.00