Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1367.50
1239.80
1092.90
1188.90
1226.40
Sales
1361.40
1237.30
1088.70
1180.40
1220.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.10
2.50
4.30
8.50
5.90
Net Sales
1367.50
1239.80
1092.90
1188.90
1226.40
Increase/Decrease in Stock
13.40
-22.80
31.80
-4.90
-24.90
Raw Material Consumed
272.10
297.30
245.40
305.50
356.20
Opening Raw Materials
17.30
16.90
21.60
16.20
10.30
Purchases Raw Materials
64.40
77.90
39.40
71.90
93.00
Closing Raw Materials
15.10
17.30
16.90
21.60
16.20
Other Direct Purchases / Brought in cost
205.50
219.80
201.30
239.00
269.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.60
6.10
5.00
5.90
5.90
Electricity & Power
7.60
6.10
5.00
5.90
5.90
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
388.10
364.90
323.80
365.10
312.00
Salaries, Wages & Bonus
354.60
329.70
286.10
312.80
280.40
Contributions to EPF & Pension Funds
30.80
32.50
36.00
50.00
30.20
Workmen and Staff Welfare Expenses
2.70
2.70
1.60
2.30
1.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
64.90
57.00
37.00
44.50
47.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
44.60
39.90
23.70
30.00
31.30
Other Mfg Exp
20.30
17.10
13.30
14.40
16.30
General and Administration Expenses
92.30
64.60
71.20
82.70
104.80
Rent , Rates & Taxes
1.70
1.90
1.70
1.80
6.70
Insurance
3.20
2.70
2.70
1.90
2.90
Printing and stationery
10.60
6.60
2.20
7.80
18.40
Professional and legal fees
14.70
12.10
27.90
19.20
20.20
Traveling and conveyance
25.40
17.40
12.90
25.00
26.30
Other Administration
62.10
41.40
36.70
52.00
56.60
Selling and Distribution Expenses
220.50
200.00
170.80
187.20
172.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
150.10
141.10
120.40
139.10
121.50
Miscellaneous Expenses
5.00
0.10
9.50
5.40
3.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.00
0.10
9.50
5.40
3.10
Less: Expenses Capitalised
Total Expenditure
1063.80
967.30
894.50
991.50
977.20
Operating Profit (Excl OI)
303.70
272.60
198.40
197.40
249.20
Other Income
51.20
49.50
43.10
42.20
34.50
Interest Received
40.20
43.70
40.50
36.40
32.00
Dividend Received
0.40
0.30
0.20
0.50
2.30
Profit on sale of Fixed Assets
1.80
Profits on sale of Investments
Provision Written Back
0.80
0.80
0.00
Foreign Exchange Gains
7.60
2.40
2.20
3.70
Others
2.20
0.40
0.20
1.70
0.10
Operating Profit
354.90
322.00
241.50
239.60
283.70
Interest
3.70
4.30
4.70
5.30
3.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.90
0.50
0.30
0.30
Other Interest
3.00
3.50
4.20
4.90
3.50
PBDT
351.20
317.70
236.80
234.40
279.90
Depreciation
22.60
19.00
20.40
23.00
13.50
Profit Before Taxation & Exceptional Items
328.60
298.70
216.40
211.40
266.30
Exceptional Income / Expenses
Profit Before Tax
328.60
298.70
216.40
211.40
266.30
Provision for Tax
82.60
75.70
51.40
62.70
68.40
Current Income Tax
85.60
73.50
54.50
57.60
75.20
Deferred Tax
-2.30
3.00
-3.90
3.70
-3.10
Other taxes
-0.80
-0.70
0.90
1.40
-3.80
Profit After Tax
246.10
223.00
165.00
148.70
198.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
246.10
223.00
165.00
148.70
198.00
Profit Balance B/F
1085.30
909.10
744.10
694.20
532.70
Appropriations
1331.30
1132.10
909.10
842.90
730.70
Corporate dividend tax
17.30
5.70
Other Appropriation
198.50
46.80
81.50
30.90
Equity Dividend %
144.00
120.00
102.00
81.00
102.00
Earnings Per Share
56.00
49.00
36.00
32.00
43.00
Adjusted EPS
56.00
49.00
36.00
32.00
43.00