Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2334.40
2380.60
1734.58
1327.45
1089.11
Sales
2269.90
2341.00
1711.16
1307.68
1049.28
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
64.50
39.60
23.42
19.77
39.83
Net Sales
2334.40
2380.60
1734.58
1327.45
1089.11
Increase/Decrease in Stock
-1.50
4.30
13.33
25.95
-37.97
Raw Material Consumed
2017.40
2093.20
1570.15
1156.23
991.59
Opening Raw Materials
234.40
233.60
170.87
106.57
142.88
Purchases Raw Materials
1991.60
2094.00
1632.90
1220.53
955.27
Closing Raw Materials
208.60
234.40
233.62
170.87
106.57
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.60
4.40
3.39
4.25
3.62
Electricity & Power
3.70
3.60
2.84
3.73
3.09
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
0.90
0.80
0.55
0.52
0.53
Employee Cost
89.00
88.00
48.17
50.59
48.63
Salaries, Wages & Bonus
86.00
84.30
45.31
47.44
45.83
Contributions to EPF & Pension Funds
0.30
0.30
0.29
0.36
0.69
Workmen and Staff Welfare Expenses
1.90
2.60
1.76
1.97
1.77
Other Employees Cost
0.80
0.80
0.81
0.82
0.33
Other Manufacturing Expenses
17.60
24.10
17.71
11.17
8.67
Sub-contracted / Out sourced services
Repairs and Maintenance
2.40
3.20
1.65
1.92
2.08
Packing Material Consumed
Other Mfg Exp
15.20
20.90
16.06
9.25
6.59
General and Administration Expenses
34.60
25.30
20.94
19.86
18.72
Rent , Rates & Taxes
2.10
3.00
2.26
1.55
1.25
Insurance
6.20
6.30
6.07
4.93
4.53
Printing and stationery
0.90
1.10
0.62
0.60
0.56
Professional and legal fees
7.10
4.40
2.51
2.04
2.36
Traveling and conveyance
3.90
1.30
1.37
2.36
2.01
Other Administration
18.30
10.50
9.48
10.74
10.02
Selling and Distribution Expenses
10.50
10.50
4.21
8.06
9.17
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
9.30
6.90
3.23
3.27
2.57
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
Other Miscellaneous Expenses
9.30
6.90
3.23
3.27
2.57
Less: Expenses Capitalised
Total Expenditure
2181.40
2256.70
1681.15
1279.38
1044.99
Operating Profit (Excl OI)
153.00
123.90
53.43
48.07
44.11
Other Income
4.70
4.60
4.03
3.89
2.92
Interest Received
4.30
4.10
3.74
3.72
3.00
Profit on sale of Fixed Assets
0.30
0.14
0.04
Profits on sale of Investments
Provision Written Back
0.13
0.02
-0.09
Others
0.10
0.50
0.02
0.11
0.01
Operating Profit
157.70
128.50
57.46
51.95
47.03
Interest
26.10
18.10
14.14
17.19
23.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.30
4.30
3.23
4.62
4.09
Other Interest
21.70
13.80
10.92
12.56
19.81
PBDT
131.70
110.40
43.32
34.77
23.13
Depreciation
6.50
6.10
4.68
4.12
3.56
Profit Before Taxation & Exceptional Items
125.10
104.30
38.64
30.65
19.57
Exceptional Income / Expenses
Profit Before Tax
125.10
104.30
38.64
30.65
19.57
Provision for Tax
30.90
30.60
11.73
8.81
6.09
Current Income Tax
31.60
26.60
11.30
8.50
7.00
Deferred Tax
0.40
-0.10
0.43
0.31
-0.91
Other taxes
-1.10
4.10
0.00
0.00
0.00
Profit After Tax
94.30
73.70
26.90
21.83
13.48
Extra items
0.00
0.00
0.00
0.00
0.50
Other Consolidated Items
-4.81
Consolidated Net Profit
94.30
73.70
26.90
17.02
13.98
Profit Balance B/F
285.30
221.10
201.20
185.59
171.69
Appropriations
379.60
294.90
228.11
202.61
185.67
Other Appropriation
10.40
9.50
6.96
7.21
0.07
Equity Dividend %
15.00
15.00
12.00
10.00
8.00
Earnings Per Share
14.00
11.00
4.00
3.00
2.00
Adjusted EPS
14.00
11.00
4.00
3.00
2.00