(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
408.90
349.80
282.50
334.12
340.36
Sales
408.90
349.80
282.50
334.12
338.83
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
1.53
Less: Excise Duty
0.49
6.93
Net Sales
407.10
349.80
281.00
333.53
333.43
Increase/Decrease in Stock
-11.10
-3.00
-9.00
-1.25
11.55
Raw Material Consumed
305.10
251.70
181.60
212.44
235.88
Opening Raw Materials
6.60
13.40
14.50
2.94
3.72
Purchases Raw Materials
188.00
114.30
99.80
183.15
195.09
Closing Raw Materials
6.20
6.60
13.40
14.50
2.94
Other Direct Purchases / Brought in cost
116.60
130.60
80.70
40.85
40.01
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.00
17.00
18.30
20.88
12.64
Electricity & Power
20.80
16.70
15.50
17.52
11.26
Oil, Fuel & Natural gas
0.00
0.00
2.30
3.35
1.37
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
1.20
0.30
0.60
0.00
0.00
Employee Cost
44.80
36.10
40.40
37.28
28.83
Salaries, Wages & Bonus
44.80
36.10
40.40
37.26
28.83
Contributions to EPF & Pension Funds
0.02
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.90
4.10
3.20
4.79
1.28
Sub-contracted / Out sourced services
Processing Charges
1.40
1.79
0.19
Repairs and Maintenance
0.30
0.30
0.30
0.10
Packing Material Consumed
Other Mfg Exp
4.60
3.70
1.40
3.00
0.98
General and Administration Expenses
5.50
7.70
18.60
13.82
9.98
Rent , Rates & Taxes
1.50
5.00
3.60
0.38
Insurance
0.60
0.70
0.50
0.67
0.37
Printing and stationery
0.20
0.00
0.20
0.37
0.08
Professional and legal fees
0.50
0.60
0.90
0.97
0.47
Traveling and conveyance
0.01
Other Administration
2.70
1.30
13.30
11.44
9.06
Selling and Distribution Expenses
6.60
5.80
4.30
13.77
6.27
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
4.30
11.09
3.11
Miscellaneous Expenses
0.10
0.30
1.18
Bad debts /advances written off
1.15
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
0.30
0.03
0.00
Less: Expenses Capitalised
Total Expenditure
377.70
319.30
257.70
302.91
306.41
Operating Profit (Excl OI)
29.30
30.50
23.30
30.62
27.01
Other Income
1.70
2.60
10.50
1.71
1.68
Interest Received
0.10
0.10
3.10
0.27
0.31
Profit on sale of Fixed Assets
1.30
0.27
Profits on sale of Investments
0.55
Foreign Exchange Gains
0.40
0.62
0.10
Others
1.60
2.50
5.70
0.00
1.28
Operating Profit
31.00
33.10
33.80
32.32
28.70
Interest
1.60
1.60
1.60
1.86
2.50
InterestonDebenture / Bonds
Interest on Term Loan
1.50
1.40
0.90
1.53
1.93
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.20
0.30
0.55
Other Interest
0.00
0.00
0.50
0.03
0.01
PBDT
29.40
31.50
32.20
30.46
26.20
Depreciation
4.90
5.10
6.10
6.73
6.52
Profit Before Taxation & Exceptional Items
24.50
26.50
26.10
23.73
19.68
Exceptional Income / Expenses
Profit Before Tax
24.50
26.50
26.10
23.73
19.68
Provision for Tax
6.30
6.80
7.50
5.19
5.68
Current Income Tax
5.80
6.80
6.50
5.95
5.52
Deferred Tax
0.50
1.00
-0.77
0.09
Other taxes
0.00
6.80
0.10
0.00
0.07
Profit After Tax
18.20
19.70
18.60
18.54
14.01
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.20
19.70
18.60
18.54
14.01
Profit Balance B/F
85.60
65.90
47.40
28.82
14.82
Appropriations
103.80
85.60
65.90
47.37
28.82
Earnings Per Share
4.00
4.00
4.00
4.00
3.00
Adjusted EPS
4.00
4.00
4.00
4.00
3.00