(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
443.35
294.59
209.80
184.57
198.78
Sales
440.17
291.96
208.78
184.57
198.78
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.18
2.63
1.02
0.00
0.00
Net Sales
443.35
294.59
209.80
184.57
198.78
Increase/Decrease in Stock
1.43
-2.90
-1.82
-0.86
-4.21
Raw Material Consumed
284.95
191.35
128.79
107.91
124.04
Opening Raw Materials
12.57
7.77
6.26
5.02
0.40
Purchases Raw Materials
281.30
196.14
130.30
109.15
128.66
Closing Raw Materials
8.92
12.57
7.77
6.26
5.02
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.32
14.93
12.41
11.89
12.44
Electricity & Power
18.32
14.93
12.41
11.89
12.44
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
46.31
32.61
24.28
17.51
17.40
Salaries, Wages & Bonus
42.18
29.82
20.53
15.68
15.17
Contributions to EPF & Pension Funds
1.99
1.40
1.02
1.43
1.58
Workmen and Staff Welfare Expenses
1.45
0.95
2.07
0.10
0.16
Other Employees Cost
0.70
0.44
0.66
0.30
0.48
Other Manufacturing Expenses
26.96
16.02
14.46
6.91
8.06
Sub-contracted / Out sourced services
Processing Charges
15.08
11.17
6.37
1.91
1.70
Repairs and Maintenance
11.80
4.76
3.58
3.81
4.47
Packing Material Consumed
0.02
0.03
3.24
Other Mfg Exp
0.05
0.06
1.27
1.18
1.89
General and Administration Expenses
9.34
8.31
7.29
18.81
17.10
Rent , Rates & Taxes
0.89
0.26
0.34
1.80
0.52
Insurance
3.47
3.12
2.56
2.45
1.60
Printing and stationery
0.51
0.35
0.29
0.37
0.31
Professional and legal fees
1.53
1.62
1.64
2.21
4.32
Traveling and conveyance
0.74
0.75
0.31
0.56
0.84
Other Administration
2.94
2.96
2.45
11.97
10.36
Selling and Distribution Expenses
10.96
6.20
3.27
3.62
3.54
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
1.71
0.74
1.05
1.21
0.96
Bad debts /advances written off
1.04
0.02
0.06
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.14
0.04
0.12
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.67
0.58
0.96
0.59
0.85
Less: Expenses Capitalised
Total Expenditure
399.97
267.25
189.73
167.00
179.32
Operating Profit (Excl OI)
43.37
27.34
20.07
17.58
19.46
Other Income
1.04
2.04
3.31
1.77
1.77
Interest Received
0.47
0.61
1.60
0.48
0.55
Profit on sale of Fixed Assets
Profits on sale of Investments
0.33
Others
0.24
1.44
1.71
1.29
1.22
Operating Profit
44.42
29.38
23.38
19.35
21.23
Interest
4.98
3.16
3.57
3.23
2.67
InterestonDebenture / Bonds
Interest on Term Loan
3.76
2.88
3.38
2.75
1.83
Intereston Fixed deposits
Bank Charges etc
0.13
0.26
0.15
0.18
0.46
Other Interest
1.09
0.02
0.04
0.30
0.37
PBDT
39.44
26.22
19.81
16.12
18.56
Depreciation
9.22
6.58
5.90
4.06
3.78
Profit Before Taxation & Exceptional Items
30.22
19.65
13.91
12.06
14.78
Exceptional Income / Expenses
Profit Before Tax
30.22
19.65
13.91
12.06
14.78
Provision for Tax
7.97
4.62
4.83
3.17
4.69
Current Income Tax
6.19
3.80
2.36
2.00
4.87
Deferred Tax
1.78
0.82
1.80
1.17
-0.19
Other taxes
0.00
0.00
0.67
0.00
0.02
Profit After Tax
22.25
15.03
9.08
8.89
10.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.25
15.03
9.08
8.89
10.08
Profit Balance B/F
64.07
49.04
39.95
31.58
21.50
Appropriations
86.32
64.07
49.04
40.47
31.58
Earnings Per Share
4.00
3.00
2.00
2.00
2.00
Adjusted EPS
4.00
3.00
2.00
2.00
2.00