(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
828.10
416.10
570.00
405.31
462.32
Job Work/ Contract Receipts
Processing Charges / Service Income
828.10
416.10
570.00
405.31
462.32
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
828.10
416.10
570.00
405.31
462.32
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
-4.40
8.70
0.70
0.96
1.00
Electricity & Power
-4.40
8.70
0.70
0.96
0.66
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
0.34
Employee Cost
85.70
57.50
60.50
74.38
98.62
Salaries, Wages & Bonus
83.50
55.20
59.10
73.31
97.73
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.60
0.30
0.10
0.46
0.45
Other Employees Cost
1.50
1.90
1.30
0.61
0.44
Other Manufacturing Expenses
498.50
213.80
360.10
238.25
214.40
Sub-contracted / Out sourced services
121.70
51.50
116.00
10.15
128.67
Repairs and Maintenance
3.90
0.30
0.21
0.36
Packing Material Consumed
Other Mfg Exp
372.80
162.00
244.10
227.89
85.36
General and Administration Expenses
53.40
24.60
21.40
22.62
34.45
Rent , Rates & Taxes
12.60
5.90
6.00
6.11
10.30
Insurance
0.30
0.10
0.10
0.01
0.10
Printing and stationery
0.10
0.10
0.00
0.19
0.25
Professional and legal fees
29.90
7.40
5.80
2.28
7.59
Traveling and conveyance
3.50
0.90
0.70
2.06
3.00
Other Administration
10.50
11.20
9.50
14.04
16.21
Selling and Distribution Expenses
18.70
1.10
0.30
0.72
7.10
Advertisement & Sales Promotion
18.70
1.10
0.30
0.72
7.10
Sales Commissions & Incentives
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
0.00
0.00
2.90
0.09
1.66
Bad debts /advances written off
Provision for doubtful debts
0.00
2.80
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.10
0.09
1.66
Less: Expenses Capitalised
Total Expenditure
651.90
305.70
446.00
337.02
357.23
Operating Profit (Excl OI)
176.20
110.40
124.00
68.29
105.10
Other Income
9.50
10.00
20.50
17.56
6.54
Interest Received
1.30
1.30
1.10
1.98
1.51
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.80
0.00
0.40
8.03
Foreign Exchange Gains
0.10
2.90
17.60
6.76
4.96
Others
5.30
5.80
1.40
0.79
0.07
Operating Profit
185.70
120.40
144.50
85.85
111.63
Interest
20.30
12.70
14.20
12.63
4.91
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.90
3.40
3.20
2.42
1.91
Other Interest
15.40
9.30
11.00
10.21
3.00
PBDT
165.40
107.70
130.30
73.22
106.72
Depreciation
26.20
30.20
36.90
20.97
18.80
Profit Before Taxation & Exceptional Items
139.20
77.50
93.40
52.25
87.93
Exceptional Income / Expenses
Profit Before Tax
139.20
77.50
93.40
52.25
87.93
Provision for Tax
28.80
16.50
11.50
11.74
14.55
Current Income Tax
29.10
17.30
13.00
9.70
15.80
Deferred Tax
0.10
-0.40
-1.00
2.00
-1.27
Other taxes
-0.40
-0.40
-0.40
0.04
0.02
Profit After Tax
110.40
61.00
81.80
40.51
73.38
Extra items
0.00
0.00
0.00
0.41
0.00
Consolidated Net Profit
110.40
61.00
81.80
40.92
73.38
Profit Balance B/F
431.50
371.90
290.20
153.22
78.04
Appropriations
541.90
432.90
372.00
194.14
151.41
Other Appropriation
0.40
1.40
0.20
-95.47
Equity Dividend %
1.00
1.00
Earnings Per Share
9.00
5.00
7.00
3.00
12.00
Adjusted EPS
9.00
5.00
7.00
3.00
6.00