Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
755.30
635.70
568.80
601.27
334.04
Sales
717.80
635.70
566.20
601.27
334.04
Job Work/ Contract Receipts
37.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
2.70
0.00
0.00
Net Sales
755.30
635.70
568.80
601.27
334.04
Increase/Decrease in Stock
40.00
-48.20
7.90
7.32
-22.35
Raw Material Consumed
430.30
411.70
289.40
337.31
166.57
Opening Raw Materials
41.40
35.90
43.10
90.92
76.47
Purchases Raw Materials
250.10
351.30
186.60
252.23
137.77
Closing Raw Materials
31.50
41.40
35.90
43.11
90.92
Other Direct Purchases / Brought in cost
170.30
65.90
95.60
37.26
43.26
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.90
15.60
14.30
20.07
11.46
Electricity & Power
18.90
15.60
14.30
20.07
11.46
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
41.20
37.40
30.90
36.03
28.00
Salaries, Wages & Bonus
37.60
33.80
28.00
32.39
24.39
Contributions to EPF & Pension Funds
0.80
0.90
1.00
0.88
1.02
Workmen and Staff Welfare Expenses
2.20
2.20
1.50
2.37
2.30
Other Employees Cost
0.50
0.40
0.40
0.38
0.29
Other Manufacturing Expenses
91.60
75.70
55.30
103.94
66.62
Sub-contracted / Out sourced services
Repairs and Maintenance
12.00
8.80
6.50
7.05
8.53
Packing Material Consumed
9.60
10.00
7.40
9.81
4.99
Other Mfg Exp
70.00
56.90
41.30
87.08
53.10
General and Administration Expenses
17.40
27.40
12.10
14.93
16.95
Rent , Rates & Taxes
3.40
14.30
1.00
1.54
1.62
Insurance
0.80
1.20
0.90
1.09
0.93
Printing and stationery
0.40
0.20
0.20
0.37
1.81
Professional and legal fees
0.10
Traveling and conveyance
2.30
1.80
1.40
2.48
2.59
Other Administration
12.70
11.70
9.80
11.93
12.49
Selling and Distribution Expenses
46.70
27.60
24.40
28.18
17.19
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
13.10
4.00
27.90
3.88
10.95
Bad debts /advances written off
11.80
0.12
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
13.40
1.13
6.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.10
4.00
2.80
2.62
4.85
Less: Expenses Capitalised
Total Expenditure
699.00
551.20
462.20
551.65
295.39
Operating Profit (Excl OI)
56.30
84.40
106.60
49.63
38.64
Other Income
79.90
34.70
2.10
73.78
47.01
Interest Received
4.70
6.00
2.10
2.45
3.31
Profit on sale of Fixed Assets
0.30
0.33
Profits on sale of Investments
Foreign Exchange Gains
73.80
27.60
71.29
39.95
Others
1.40
0.80
0.00
0.04
3.41
Operating Profit
136.20
119.20
108.80
123.41
85.65
Interest
0.90
0.60
0.80
1.67
1.55
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
0.60
0.70
1.51
1.45
Other Interest
0.20
0.00
0.10
0.16
0.11
PBDT
135.40
118.60
108.00
121.74
84.10
Depreciation
25.20
24.00
23.50
22.30
15.92
Profit Before Taxation & Exceptional Items
110.10
94.60
84.50
99.44
68.18
Exceptional Income / Expenses
Profit Before Tax
110.10
94.60
84.50
99.44
68.18
Provision for Tax
31.80
23.10
21.50
24.70
16.69
Current Income Tax
28.20
22.00
19.00
17.61
14.04
Deferred Tax
0.70
1.00
2.50
1.92
5.44
Other taxes
2.90
0.20
0.00
5.17
-2.78
Profit After Tax
78.30
71.50
63.00
74.74
51.48
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
78.30
71.50
63.00
74.74
51.48
Profit Balance B/F
20.50
15.40
15.40
18.54
18.54
Appropriations
98.80
86.90
78.40
93.28
70.02
General Reserves
57.70
51.00
47.60
59.34
32.95
Other Appropriation
20.50
15.40
15.40
18.54
18.54
Equity Dividend %
20.00
15.00
15.00
15.00
Earnings Per Share
8.00
7.00
6.00
7.00
5.00
Adjusted EPS
8.00
7.00
6.00
7.00
5.00