(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
971.30
846.30
503.10
962.91
921.36
Sales
969.40
839.80
490.00
938.48
902.08
Job Work/ Contract Receipts
1.90
6.50
13.10
24.43
19.27
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.00
0.10
0.20
45.51
43.92
Net Sales
963.60
842.90
499.10
909.64
868.97
Increase/Decrease in Stock
-39.40
9.50
26.80
-60.92
11.43
Raw Material Consumed
843.30
713.10
393.80
848.68
783.67
Opening Raw Materials
8.80
6.70
1.00
Purchases Raw Materials
230.10
145.20
58.70
85.37
Closing Raw Materials
3.10
8.80
6.70
0.95
Other Direct Purchases / Brought in cost
607.50
570.00
340.90
764.26
783.67
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.60
9.60
4.80
8.12
1.39
Electricity & Power
11.60
8.70
4.80
8.12
1.39
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
3.00
0.90
0.00
0.00
0.00
Employee Cost
24.00
20.60
17.10
21.14
15.92
Salaries, Wages & Bonus
22.90
19.50
16.50
20.40
14.89
Contributions to EPF & Pension Funds
0.30
0.40
0.60
0.72
0.57
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.01
0.00
Other Employees Cost
0.80
0.60
0.00
0.00
0.46
Other Manufacturing Expenses
15.40
6.10
4.30
16.02
5.61
Sub-contracted / Out sourced services
Processing Charges
11.20
3.40
3.00
12.92
4.74
Packing Material Consumed
0.60
0.40
0.20
0.78
0.87
Other Mfg Exp
3.60
2.30
1.10
2.32
0.00
General and Administration Expenses
30.30
22.80
13.00
22.73
21.02
Rent , Rates & Taxes
19.20
12.60
4.60
14.43
13.37
Insurance
0.40
0.60
0.50
0.29
0.16
Printing and stationery
0.20
0.20
0.20
0.30
0.16
Professional and legal fees
2.70
2.80
2.70
0.68
1.95
Traveling and conveyance
0.20
0.00
0.10
0.13
0.35
Other Administration
7.70
6.60
5.10
7.04
5.38
Selling and Distribution Expenses
3.60
1.90
1.80
4.16
4.53
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
8.70
11.60
8.70
1.45
1.43
Bad debts /advances written off
0.14
Provision for doubtful debts
6.40
9.10
7.10
0.51
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.30
2.40
1.60
0.94
1.29
Less: Expenses Capitalised
Total Expenditure
900.50
795.00
470.30
861.37
845.00
Operating Profit (Excl OI)
63.10
47.90
28.80
48.27
23.97
Other Income
19.00
7.40
18.50
4.22
3.23
Interest Received
17.00
3.10
15.50
3.66
3.21
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.20
0.90
0.14
Others
2.10
4.10
2.10
0.42
0.00
Operating Profit
82.10
55.30
47.30
52.49
27.20
Interest
37.10
28.30
28.50
27.11
8.65
InterestonDebenture / Bonds
Interest on Term Loan
17.70
10.90
14.20
13.60
7.46
Intereston Fixed deposits
Bank Charges etc
0.70
0.40
0.70
0.23
0.93
Other Interest
18.70
16.90
13.60
13.27
0.26
PBDT
45.00
27.00
18.80
25.38
18.55
Depreciation
16.40
14.70
10.20
10.07
3.04
Profit Before Taxation & Exceptional Items
28.60
12.30
8.60
15.31
15.52
Exceptional Income / Expenses
-1.30
0.40
0.50
-0.01
1.38
Profit Before Tax
27.30
12.70
9.00
15.29
16.90
Provision for Tax
5.10
2.90
5.50
6.29
4.15
Current Income Tax
1.00
1.80
2.81
4.25
Deferred Tax
4.10
2.90
3.70
3.48
-0.10
Other taxes
0.00
2.90
0.00
0.00
0.00
Profit After Tax
22.20
9.80
3.50
9.00
12.74
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.20
9.80
3.50
9.00
12.74
Profit Balance B/F
19.60
9.80
6.30
2.22
15.01
Appropriations
41.80
19.60
9.80
11.22
27.75
Other Appropriation
4.94
5.72
Earnings Per Share
2.00
1.00
0.00
2.00
3.00
Adjusted EPS
2.00
1.00
0.00
1.00
1.00