(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
379.40
267.50
226.80
212.84
197.69
Sales
379.40
267.50
226.80
212.84
197.69
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
379.40
267.50
226.80
212.84
197.69
Increase/Decrease in Stock
-9.00
-2.10
3.52
0.17
-1.24
Raw Material Consumed
184.50
134.00
95.61
84.69
86.35
Opening Raw Materials
16.00
10.00
7.50
7.86
5.75
Purchases Raw Materials
193.00
140.00
98.13
84.33
88.46
Closing Raw Materials
24.60
16.00
10.03
7.50
7.86
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.70
3.40
5.70
5.72
9.65
Electricity & Power
4.70
3.40
5.70
4.97
8.45
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
0.75
1.21
Employee Cost
26.00
22.70
34.23
34.89
34.32
Salaries, Wages & Bonus
21.90
18.30
25.88
27.95
27.49
Contributions to EPF & Pension Funds
1.00
0.70
1.47
1.67
2.54
Workmen and Staff Welfare Expenses
1.10
1.80
1.45
1.00
1.09
Other Employees Cost
2.00
1.80
5.43
4.27
3.20
Other Manufacturing Expenses
50.60
37.00
22.68
19.53
16.11
Sub-contracted / Out sourced services
Processing Charges
25.20
24.30
8.57
Repairs and Maintenance
1.70
0.90
0.68
2.74
0.54
Packing Material Consumed
5.40
4.80
5.29
5.03
5.63
Other Mfg Exp
18.30
7.00
8.14
11.76
9.94
General and Administration Expenses
26.00
16.00
12.84
16.51
16.72
Rent , Rates & Taxes
13.70
6.80
6.23
6.35
6.29
Insurance
0.90
0.80
1.13
0.87
0.39
Printing and stationery
0.80
0.60
0.63
0.61
0.54
Professional and legal fees
6.50
4.60
2.62
1.05
1.49
Traveling and conveyance
2.20
0.90
0.76
1.11
1.01
Other Administration
4.10
3.10
2.24
7.63
8.00
Selling and Distribution Expenses
41.10
31.50
19.99
21.61
21.88
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
17.60
16.90
4.20
6.23
5.80
Miscellaneous Expenses
3.00
1.15
1.31
2.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.21
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
3.00
1.15
1.10
2.30
Less: Expenses Capitalised
Total Expenditure
323.80
245.40
195.71
184.42
186.10
Operating Profit (Excl OI)
55.60
22.10
31.08
28.42
11.60
Other Income
23.00
10.40
9.94
11.48
10.41
Interest Received
9.30
5.70
7.54
8.85
7.97
Profit on sale of Fixed Assets
0.26
Profits on sale of Investments
Foreign Exchange Gains
2.70
0.50
0.96
0.31
Others
11.00
4.30
1.44
2.37
2.12
Operating Profit
78.60
32.50
41.03
39.90
22.01
Interest
2.50
0.90
0.90
0.57
0.80
InterestonDebenture / Bonds
Interest on Term Loan
1.70
0.00
0.15
0.15
0.22
Intereston Fixed deposits
Bank Charges etc
0.50
0.50
0.21
0.26
0.48
Other Interest
0.30
0.40
0.54
0.16
0.10
PBDT
76.10
31.60
40.12
39.33
21.20
Depreciation
1.30
1.20
0.51
0.26
0.46
Profit Before Taxation & Exceptional Items
74.80
30.50
39.62
39.06
20.74
Exceptional Income / Expenses
Profit Before Tax
74.80
30.50
39.62
39.06
20.74
Provision for Tax
18.80
8.70
10.26
9.18
6.22
Current Income Tax
18.80
8.40
10.22
9.19
5.85
Deferred Tax
0.00
0.00
0.04
-0.01
0.37
Other taxes
0.00
0.30
0.00
0.00
0.00
Profit After Tax
55.90
21.70
29.36
29.88
14.53
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.90
21.70
29.36
29.88
14.53
Profit Balance B/F
181.50
164.80
140.21
114.15
103.45
Appropriations
237.40
186.50
169.57
144.04
117.98
Other Appropriation
3.10
5.10
4.77
3.83
3.83
Equity Dividend %
20.00
10.00
15.00
15.00
10.00
Earnings Per Share
18.00
7.00
9.00
9.00
5.00
Adjusted EPS
18.00
7.00
9.00
9.00
5.00