(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1376.60
1429.70
1003.70
681.80
632.80
Sales
1359.80
1403.70
986.20
680.00
628.20
Job Work/ Contract Receipts
Processing Charges / Service Income
16.80
26.00
17.50
1.80
4.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1376.60
1429.70
1003.70
681.80
632.80
Increase/Decrease in Stock
Raw Material Consumed
1176.60
1216.30
829.70
528.40
547.60
Opening Raw Materials
293.00
185.40
112.00
66.40
47.80
Purchases Raw Materials
1051.30
1324.00
903.10
574.10
566.20
Closing Raw Materials
167.70
293.00
185.40
112.00
66.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.40
Electricity & Power
0.30
0.40
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
45.70
40.30
35.70
22.50
15.10
Salaries, Wages & Bonus
43.30
38.50
33.20
20.30
13.40
Contributions to EPF & Pension Funds
1.90
1.50
1.30
1.20
1.10
Workmen and Staff Welfare Expenses
0.50
0.30
1.20
0.90
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
30.20
45.90
28.80
51.10
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
30.20
45.90
28.80
51.10
0.00
General and Administration Expenses
23.10
10.10
9.00
26.80
13.90
Rent , Rates & Taxes
8.50
0.70
4.10
5.20
0.60
Printing and stationery
9.40
0.30
Professional and legal fees
8.40
3.80
1.60
2.90
2.60
Traveling and conveyance
6.00
5.40
3.10
3.20
3.50
Other Administration
6.20
5.70
3.30
9.00
10.10
Selling and Distribution Expenses
5.80
21.30
22.20
5.10
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
20.20
7.10
6.90
4.70
3.00
Bad debts /advances written off
0.30
Provision for doubtful debts
1.10
0.70
Losson disposal of fixed assets(net)
0.10
0.30
Losson foreign exchange fluctuations
5.80
2.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.20
7.00
6.30
2.60
2.40
Less: Expenses Capitalised
Total Expenditure
1301.60
1341.00
932.50
633.80
585.10
Operating Profit (Excl OI)
75.00
88.80
71.20
48.10
47.70
Other Income
8.40
9.80
3.00
3.10
1.40
Interest Received
3.40
1.40
1.60
2.80
0.90
Profit on sale of Fixed Assets
1.70
0.20
Profits on sale of Investments
Provision Written Back
3.30
3.90
0.30
Foreign Exchange Gains
3.70
1.20
0.60
Others
0.00
0.70
0.10
0.00
0.00
Operating Profit
83.40
98.50
74.20
51.20
49.10
Interest
31.80
16.00
10.10
7.40
2.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.70
4.30
3.90
2.40
2.10
Other Interest
26.10
11.70
6.20
4.90
0.70
PBDT
51.60
82.50
64.10
43.80
46.40
Depreciation
7.70
6.10
4.60
1.10
1.10
Profit Before Taxation & Exceptional Items
43.80
76.40
59.50
42.70
45.20
Exceptional Income / Expenses
Profit Before Tax
43.80
76.40
59.50
42.70
45.20
Provision for Tax
11.90
21.80
15.30
12.70
14.20
Current Income Tax
12.50
20.80
15.80
12.50
14.10
Deferred Tax
-0.60
-0.20
-0.50
-0.10
-0.30
Other taxes
0.00
1.10
0.00
0.30
0.40
Profit After Tax
31.90
54.60
44.20
30.00
31.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.90
54.60
44.20
30.00
31.00
Profit Balance B/F
177.50
122.50
78.30
53.20
22.20
Appropriations
209.40
177.10
122.40
83.20
53.20
Other Appropriation
0.50
-0.50
0.00
Earnings Per Share
2.00
4.00
3.00
4.00
4.00
Adjusted EPS
2.00
4.00
3.00
2.00
2.00