(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
661.71
694.30
560.15
484.12
382.55
Sales
661.71
694.30
560.15
484.12
382.55
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
661.71
694.30
560.15
484.12
382.55
Increase/Decrease in Stock
-16.92
-9.78
-5.42
-4.72
-2.44
Raw Material Consumed
385.26
417.91
317.22
253.78
176.90
Opening Raw Materials
57.10
39.11
26.49
20.15
11.25
Purchases Raw Materials
377.76
435.90
329.84
260.11
185.81
Closing Raw Materials
49.60
57.10
39.11
26.49
20.15
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.67
16.02
13.41
10.73
8.93
Electricity & Power
18.67
16.02
13.41
10.73
8.93
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
89.86
84.39
71.23
61.38
52.98
Salaries, Wages & Bonus
81.05
76.35
64.06
54.92
45.66
Contributions to EPF & Pension Funds
8.50
7.68
6.91
6.02
7.19
Workmen and Staff Welfare Expenses
0.31
0.36
0.25
0.44
0.13
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
46.21
51.06
43.84
46.64
40.47
Sub-contracted / Out sourced services
Repairs and Maintenance
9.28
5.30
4.54
2.93
2.94
Packing Material Consumed
4.37
4.14
3.10
7.88
6.64
Other Mfg Exp
32.57
41.62
36.20
35.83
30.89
General and Administration Expenses
26.33
24.23
18.79
19.15
18.60
Rent , Rates & Taxes
4.88
3.84
0.92
0.55
0.54
Insurance
1.72
1.54
1.26
1.48
1.30
Printing and stationery
0.37
0.48
0.62
0.42
0.42
Professional and legal fees
2.61
2.52
1.45
1.57
1.62
Traveling and conveyance
2.63
2.38
1.73
2.80
2.62
Other Administration
16.74
15.85
14.55
15.13
14.71
Selling and Distribution Expenses
23.75
25.36
18.17
15.75
13.38
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
0.80
0.97
0.60
0.52
1.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
0.97
0.60
0.52
1.50
Less: Expenses Capitalised
Total Expenditure
573.95
610.16
477.84
403.23
310.31
Operating Profit (Excl OI)
87.76
84.14
82.31
80.89
72.23
Other Income
5.11
5.92
5.85
3.91
2.01
Interest Received
1.90
2.40
2.73
1.49
0.88
Dividend Received
0.11
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
3.11
3.52
3.13
2.42
1.12
Operating Profit
92.88
90.06
88.16
84.81
74.24
Interest
23.82
20.66
22.06
15.12
15.06
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
23.82
20.66
22.06
15.12
15.06
PBDT
69.06
69.40
66.10
69.68
59.18
Depreciation
39.17
35.48
35.10
30.22
26.55
Profit Before Taxation & Exceptional Items
29.89
33.92
31.00
39.46
32.64
Exceptional Income / Expenses
Profit Before Tax
29.89
33.92
31.00
39.46
32.64
Provision for Tax
7.47
7.51
7.75
10.60
11.20
Current Income Tax
5.50
4.45
5.29
7.10
7.02
Deferred Tax
1.97
3.05
2.46
3.50
1.61
Other taxes
0.00
0.00
0.00
0.00
2.58
Profit After Tax
22.41
26.42
23.25
28.86
21.43
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.41
26.42
23.25
28.86
21.43
Profit Balance B/F
214.50
188.09
164.84
135.97
114.54
Appropriations
236.92
214.50
188.09
164.84
135.97
Earnings Per Share
4.00
5.00
4.00
5.00
4.00
Adjusted EPS
4.00
5.00
4.00
5.00
4.00