Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3450.80
3397.50
3133.00
2843.59
2305.49
Sales
3446.80
3393.80
3130.80
2841.92
2303.71
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.90
3.70
2.20
1.67
1.79
Net Sales
3450.80
3397.50
3133.00
2843.59
2305.49
Increase/Decrease in Stock
48.50
-35.60
-50.50
38.18
-63.11
Raw Material Consumed
3106.10
3116.40
2925.90
2588.62
2184.26
Opening Raw Materials
79.70
27.70
49.50
79.01
25.60
Purchases Raw Materials
3083.60
3168.40
2860.60
2540.17
2180.73
Closing Raw Materials
57.20
79.70
27.70
53.71
79.01
Other Direct Purchases / Brought in cost
43.50
23.16
56.94
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.70
28.10
18.40
17.87
24.74
Electricity & Power
33.70
28.10
18.40
17.87
24.74
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
14.10
13.60
11.30
13.40
11.24
Salaries, Wages & Bonus
13.00
12.50
10.50
11.30
10.51
Contributions to EPF & Pension Funds
0.50
0.50
0.40
0.47
0.42
Workmen and Staff Welfare Expenses
0.10
0.20
0.20
1.47
0.31
Other Employees Cost
0.50
0.40
0.20
0.16
0.00
Other Manufacturing Expenses
147.40
149.50
129.40
104.86
93.00
Sub-contracted / Out sourced services
11.00
10.70
6.70
5.07
4.21
Repairs and Maintenance
6.20
4.20
4.00
3.53
2.68
Packing Material Consumed
120.80
126.70
109.10
90.73
78.65
Other Mfg Exp
9.50
7.80
9.60
5.53
7.47
General and Administration Expenses
4.40
3.50
2.80
3.09
2.11
Insurance
1.10
1.00
1.00
0.76
0.56
Printing and stationery
0.30
0.20
0.40
0.15
0.15
Professional and legal fees
2.80
2.10
1.40
1.76
0.96
Traveling and conveyance
0.00
0.10
0.00
0.28
0.27
Other Administration
0.10
0.20
0.10
0.42
0.45
Selling and Distribution Expenses
19.00
23.20
13.70
14.62
12.27
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.30
8.00
9.70
8.93
9.60
Miscellaneous Expenses
5.40
6.90
8.40
2.67
2.22
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.80
0.26
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.40
6.90
3.60
2.41
2.22
Less: Expenses Capitalised
Total Expenditure
3378.70
3305.60
3059.40
2783.32
2266.73
Operating Profit (Excl OI)
72.10
91.90
73.60
60.27
38.76
Other Income
5.60
6.90
4.70
4.92
4.06
Interest Received
0.10
0.20
0.40
0.48
0.46
Dividend Received
0.00
0.00
0.03
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
5.40
6.70
4.30
4.41
3.57
Operating Profit
77.60
98.80
78.20
65.19
42.82
Interest
25.30
26.90
26.40
26.27
11.90
InterestonDebenture / Bonds
Interest on Term Loan
14.30
14.80
14.50
Intereston Fixed deposits
Bank Charges etc
0.30
26.27
11.90
Other Interest
11.00
12.10
11.70
0.00
0.00
PBDT
52.30
71.90
51.80
38.92
30.92
Depreciation
12.80
12.80
12.00
11.36
2.58
Profit Before Taxation & Exceptional Items
39.60
59.10
39.80
27.55
28.34
Exceptional Income / Expenses
Profit Before Tax
39.60
59.10
39.80
27.55
28.34
Provision for Tax
11.50
14.60
5.30
15.09
8.00
Current Income Tax
8.60
13.80
6.70
4.91
6.89
Deferred Tax
2.80
0.80
-1.50
10.14
1.12
Other taxes
0.00
0.00
0.10
0.04
0.00
Profit After Tax
28.10
44.50
34.50
12.47
20.34
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.20
0.00
Consolidated Net Profit
28.30
44.50
34.50
12.47
20.34
Profit Balance B/F
122.00
77.50
43.00
30.52
10.19
Appropriations
150.30
122.00
77.50
42.99
30.52
Earnings Per Share
5.00
8.00
6.00
2.00
4.00
Adjusted EPS
5.00
8.00
6.00
2.00
4.00