Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
505.50
473.40
246.61
211.82
204.61
Job Work/ Contract Receipts
Processing Charges / Service Income
505.50
473.40
246.60
211.78
204.58
Revenue from property development
Other Operational Income
0.00
0.00
0.01
0.04
0.03
Net Sales
505.50
473.40
246.61
211.82
204.61
Increase/Decrease in Stock
-30.90
-24.90
-1.11
1.34
1.57
Raw Material Consumed
283.20
246.10
156.31
125.73
125.49
Opening Raw Materials
34.28
29.13
10.84
Purchases Raw Materials
197.37
130.87
143.79
Closing Raw Materials
75.33
34.28
29.13
Other Direct Purchases / Brought in cost
283.20
246.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.10
1.50
1.59
3.56
3.35
Electricity & Power
2.10
1.50
1.59
3.56
3.35
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
23.10
14.40
7.94
13.73
11.89
Salaries, Wages & Bonus
18.60
12.00
6.11
10.59
9.22
Contributions to EPF & Pension Funds
2.00
1.00
0.48
0.87
0.91
Workmen and Staff Welfare Expenses
2.10
1.20
1.29
1.55
1.76
Other Employees Cost
0.40
0.20
0.06
0.72
0.00
Other Manufacturing Expenses
82.10
152.50
30.04
22.29
24.06
Sub-contracted / Out sourced services
Processing Charges
0.50
0.16
Packing Material Consumed
Other Mfg Exp
82.10
152.50
29.54
22.29
23.90
General and Administration Expenses
29.80
12.20
15.53
15.51
15.07
Rent , Rates & Taxes
0.90
0.10
3.58
5.02
4.16
Insurance
0.60
0.40
0.15
0.37
0.20
Printing and stationery
4.90
1.70
1.05
0.29
0.95
Professional and legal fees
11.10
1.80
0.64
1.60
0.94
Traveling and conveyance
2.20
1.30
1.20
1.72
2.01
Other Administration
12.30
8.10
10.12
8.23
8.81
Selling and Distribution Expenses
31.70
6.00
4.95
0.74
0.23
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
8.30
7.10
0.31
0.25
0.30
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
0.01
Other Miscellaneous Expenses
8.30
7.10
0.30
0.25
0.30
Less: Expenses Capitalised
Total Expenditure
429.30
414.90
215.57
183.14
181.96
Operating Profit (Excl OI)
76.30
58.60
31.05
28.67
22.65
Other Income
1.80
1.50
1.59
1.42
2.12
Interest Received
0.10
0.10
0.05
0.06
0.16
Dividend Received
0.00
0.00
0.01
0.01
0.01
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.51
Others
1.70
1.40
1.42
1.35
1.44
Operating Profit
78.10
60.00
32.64
30.09
24.77
Interest
13.70
11.90
7.76
6.93
5.38
InterestonDebenture / Bonds
Interest on Term Loan
6.10
4.30
4.48
3.72
2.31
Intereston Fixed deposits
Bank Charges etc
1.10
2.20
0.21
0.37
0.76
Other Interest
6.40
5.40
3.07
2.84
2.30
PBDT
64.30
48.20
24.87
23.16
19.38
Depreciation
18.50
6.00
6.93
8.06
5.80
Profit Before Taxation & Exceptional Items
45.80
42.10
17.95
15.10
13.59
Exceptional Income / Expenses
Profit Before Tax
45.80
42.10
17.95
15.10
13.59
Provision for Tax
12.50
12.10
5.30
4.19
3.45
Current Income Tax
15.50
12.40
4.77
4.20
3.78
Deferred Tax
-2.90
-0.40
-0.26
-0.45
-0.33
Other taxes
0.00
0.00
0.79
0.44
0.00
Profit After Tax
33.30
30.10
12.64
10.91
10.13
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.30
30.10
12.64
10.91
10.13
Adjustments to PAT
0.90
-1.50
Profit Balance B/F
49.10
21.20
9.82
23.42
14.67
Appropriations
83.30
49.70
22.46
34.33
24.80
General Reserves
3.40
1.26
1.09
1.01
Other Appropriation
1.10
0.60
23.42
0.37
Equity Dividend %
2.00
1.00
Earnings Per Share
3.00
3.00
3.00
4.00
20.00
Adjusted EPS
3.00
3.00
2.00
4.00
20.00