Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
753.90
622.70
782.40
737.04
540.84
Sales
753.30
619.90
715.50
685.03
539.47
Job Work/ Contract Receipts
0.60
2.80
66.90
52.00
1.36
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
753.90
622.70
782.40
737.04
540.84
Increase/Decrease in Stock
-21.40
-25.70
9.10
-11.75
-3.60
Raw Material Consumed
358.10
302.30
260.80
298.50
241.01
Opening Raw Materials
46.60
68.60
46.30
41.82
16.99
Purchases Raw Materials
402.90
280.20
283.10
303.01
265.84
Closing Raw Materials
91.30
46.60
68.60
46.34
41.82
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.20
28.60
38.30
37.28
29.56
Electricity & Power
39.20
28.60
38.30
37.28
29.56
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
69.60
66.80
65.50
71.98
69.89
Salaries, Wages & Bonus
61.70
59.60
58.60
63.90
62.23
Contributions to EPF & Pension Funds
3.70
3.70
3.70
3.70
4.22
Workmen and Staff Welfare Expenses
2.70
2.10
1.70
2.43
2.37
Other Employees Cost
1.60
1.40
1.50
1.94
1.07
Other Manufacturing Expenses
59.50
63.00
88.00
65.65
61.67
Sub-contracted / Out sourced services
Processing Charges
27.80
25.50
22.40
22.54
22.02
Repairs and Maintenance
15.00
23.80
28.50
16.34
21.01
Packing Material Consumed
Other Mfg Exp
16.80
13.70
37.00
26.77
18.65
General and Administration Expenses
55.80
43.00
50.80
36.86
27.88
Rent , Rates & Taxes
6.70
4.60
5.00
9.23
3.60
Insurance
1.80
1.40
1.10
1.30
0.59
Printing and stationery
1.10
1.70
1.20
1.30
1.14
Professional and legal fees
7.10
6.00
5.90
6.35
3.78
Traveling and conveyance
5.40
4.00
1.50
3.82
1.96
Other Administration
39.10
29.30
37.50
18.67
18.77
Selling and Distribution Expenses
26.70
30.50
21.70
21.72
20.22
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
4.90
4.70
1.10
2.90
1.13
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
4.90
4.70
1.10
2.90
1.13
Less: Expenses Capitalised
Total Expenditure
592.40
513.00
535.30
523.13
447.75
Operating Profit (Excl OI)
161.50
109.60
247.10
213.91
93.08
Other Income
48.30
41.60
47.40
36.77
23.83
Interest Received
36.90
30.40
29.20
23.36
17.71
Profit on sale of Fixed Assets
0.12
0.03
Profits on sale of Investments
Provision Written Back
0.50
0.04
Foreign Exchange Gains
9.20
3.20
6.00
7.59
5.87
Others
2.10
7.50
12.30
5.69
0.19
Operating Profit
209.80
151.20
294.50
250.68
116.91
Interest
0.00
0.00
0.10
0.02
0.05
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.02
0.01
Other Interest
0.00
0.00
0.10
0.01
0.04
PBDT
209.80
151.20
294.50
250.65
116.87
Depreciation
17.70
17.90
17.20
17.39
18.41
Profit Before Taxation & Exceptional Items
192.00
133.30
277.20
233.26
98.46
Exceptional Income / Expenses
-1.20
-6.90
-9.90
Profit Before Tax
190.80
126.40
267.40
233.26
98.46
Provision for Tax
49.10
33.10
67.50
57.67
27.00
Current Income Tax
50.30
33.90
67.30
60.30
29.75
Deferred Tax
-1.20
-0.90
0.20
-2.63
-2.75
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
141.70
93.30
199.80
175.59
71.46
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
141.70
93.30
199.80
175.59
71.46
Profit Balance B/F
870.80
791.90
605.50
439.39
371.02
Appropriations
1012.50
885.30
805.30
614.98
442.48
General Reserves
3.00
3.00
3.00
3.00
3.00
Other Appropriation
17.20
12.30
10.40
6.48
0.09
Equity Dividend %
20.00
15.00
10.00
10.00
5.00
Earnings Per Share
14.00
9.00
20.00
17.00
7.00
Adjusted EPS
14.00
9.00
20.00
17.00
7.00