Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1245.20
926.90
822.50
739.56
760.80
Sales
1245.20
926.90
822.50
739.56
760.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.00
0.14
0.40
Net Sales
1245.20
926.90
822.50
739.42
760.40
Increase/Decrease in Stock
-23.90
1.90
5.30
-6.32
9.54
Raw Material Consumed
971.00
699.40
583.50
529.36
531.36
Opening Raw Materials
79.10
72.40
46.20
77.18
61.43
Purchases Raw Materials
977.20
706.10
609.70
498.38
547.10
Closing Raw Materials
85.30
79.10
72.40
46.20
77.18
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.90
18.60
14.70
16.37
17.83
Electricity & Power
21.90
18.60
14.70
16.37
17.83
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
88.00
79.10
73.10
78.74
73.27
Salaries, Wages & Bonus
79.80
71.10
65.00
70.48
66.27
Contributions to EPF & Pension Funds
6.70
6.30
6.50
6.84
5.79
Workmen and Staff Welfare Expenses
1.50
1.80
1.60
1.43
1.21
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.40
12.10
10.10
9.87
11.43
Sub-contracted / Out sourced services
Repairs and Maintenance
8.40
6.40
5.10
4.96
5.36
Packing Material Consumed
Other Mfg Exp
6.00
5.80
5.00
4.91
6.06
General and Administration Expenses
33.60
29.70
24.70
23.98
23.03
Rent , Rates & Taxes
2.70
2.50
2.50
0.81
0.73
Insurance
1.50
1.50
1.30
0.92
0.88
Printing and stationery
0.40
0.30
0.30
0.34
0.36
Professional and legal fees
3.00
3.10
2.00
3.14
3.10
Traveling and conveyance
10.10
6.50
3.70
5.53
5.43
Other Administration
26.00
22.30
18.60
18.77
17.96
Selling and Distribution Expenses
86.70
57.10
43.60
52.24
46.78
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
1.60
0.90
0.70
0.24
0.49
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
0.90
0.70
0.24
0.49
Less: Expenses Capitalised
Total Expenditure
1193.30
898.90
755.70
704.49
713.72
Operating Profit (Excl OI)
51.80
28.00
66.80
34.93
46.68
Other Income
5.30
6.10
5.80
3.17
1.28
Interest Received
5.20
6.00
5.10
2.77
1.20
Profit on sale of Fixed Assets
0.40
0.26
Profits on sale of Investments
Provision Written Back
0.00
0.00
0.00
0.01
0.02
Others
0.10
0.00
0.30
0.13
0.06
Operating Profit
57.20
34.10
72.70
38.10
47.96
Interest
8.80
4.70
2.40
1.88
1.60
InterestonDebenture / Bonds
Interest on Term Loan
7.90
3.50
2.00
1.08
1.09
Intereston Fixed deposits
Bank Charges etc
0.20
0.70
0.20
0.25
0.26
Other Interest
0.70
0.50
0.20
0.56
0.24
PBDT
48.40
29.50
70.30
36.22
46.36
Depreciation
15.10
6.60
5.90
7.48
5.87
Profit Before Taxation & Exceptional Items
33.30
22.90
64.40
28.74
40.48
Exceptional Income / Expenses
Profit Before Tax
33.30
22.90
64.40
28.74
40.48
Provision for Tax
8.50
6.00
16.80
7.68
12.12
Current Income Tax
9.00
5.60
16.10
7.70
11.66
Deferred Tax
-0.90
0.30
0.70
-0.53
0.46
Other taxes
0.40
0.20
0.00
0.51
0.00
Profit After Tax
24.90
16.90
47.70
21.05
28.37
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.90
16.90
47.70
21.05
28.37
Profit Balance B/F
151.60
142.70
95.10
94.26
76.45
Appropriations
176.50
159.60
142.70
115.32
104.82
Corporate dividend tax
1.63
Other Appropriation
2.60
7.90
9.68
9.55
Equity Dividend %
20.00
10.00
30.00
30.00
30.00
Earnings Per Share
9.00
6.00
18.00
8.00
11.00
Adjusted EPS
9.00
6.00
18.00
8.00
11.00