Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3127.30
2327.80
1374.20
1718.43
1730.49
Sales
3126.90
2327.80
1374.20
1717.78
1729.78
Job Work/ Contract Receipts
0.66
0.72
Processing Charges / Service Income
0.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3127.30
2327.80
1374.20
1718.43
1730.49
Increase/Decrease in Stock
-629.20
-219.30
-134.60
-91.44
-201.81
Raw Material Consumed
3186.00
2071.20
1155.80
1529.66
1647.90
Opening Raw Materials
173.10
120.50
104.00
Purchases Raw Materials
2930.80
2083.80
1156.10
Closing Raw Materials
179.40
173.10
120.50
Other Direct Purchases / Brought in cost
261.50
40.00
16.20
1529.66
1647.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.30
0.60
0.50
0.69
0.72
Electricity & Power
1.30
0.60
0.50
0.69
0.72
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
18.90
10.60
11.40
11.64
11.22
Salaries, Wages & Bonus
16.70
9.40
5.60
6.38
6.15
Contributions to EPF & Pension Funds
1.40
1.00
1.10
0.67
0.66
Workmen and Staff Welfare Expenses
0.50
4.50
4.39
4.23
Other Employees Cost
0.30
0.20
0.20
0.20
0.18
Other Manufacturing Expenses
50.50
49.50
15.80
30.93
51.88
Sub-contracted / Out sourced services
Processing Charges
49.10
47.90
14.40
29.84
50.62
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
1.40
1.60
1.40
1.09
1.25
General and Administration Expenses
57.90
46.30
39.60
44.02
37.53
Rent , Rates & Taxes
7.20
0.00
0.10
0.16
0.16
Insurance
0.90
0.80
0.70
0.61
0.36
Printing and stationery
0.40
0.10
0.10
0.19
0.10
Professional and legal fees
4.50
3.00
1.50
1.85
1.10
Traveling and conveyance
2.20
1.10
0.70
1.04
1.23
Other Administration
44.90
42.40
37.30
41.21
35.80
Selling and Distribution Expenses
20.10
7.20
4.40
6.46
6.84
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.10
7.20
4.40
6.46
6.84
Miscellaneous Expenses
13.40
9.10
50.00
49.08
8.13
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
38.00
Other Miscellaneous Expenses
13.40
9.10
12.00
49.02
8.13
Less: Expenses Capitalised
Total Expenditure
2719.10
1975.30
1143.00
1581.05
1562.41
Operating Profit (Excl OI)
408.20
352.50
231.20
137.38
168.08
Other Income
19.00
19.50
69.20
28.77
33.02
Profit on sale of Fixed Assets
0.90
0.40
Profits on sale of Investments
25.25
29.55
Others
19.00
18.60
68.80
3.52
3.47
Operating Profit
427.30
371.90
300.40
166.15
201.10
Interest
9.80
5.40
3.20
25.20
45.71
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.20
0.60
0.30
0.51
0.68
Other Interest
8.60
4.80
3.00
24.69
45.03
PBDT
417.40
366.50
297.10
140.94
155.39
Depreciation
16.70
2.80
1.10
1.89
2.71
Profit Before Taxation & Exceptional Items
400.70
363.70
296.00
139.05
152.68
Exceptional Income / Expenses
Profit Before Tax
400.70
363.70
296.00
139.05
152.68
Provision for Tax
103.80
93.10
69.80
10.99
68.57
Current Income Tax
104.00
93.00
80.00
35.90
45.00
Deferred Tax
-0.50
0.10
-9.60
0.29
-0.06
Other taxes
0.30
0.00
-0.60
-25.20
23.63
Profit After Tax
296.90
270.60
226.20
128.06
84.11
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
296.90
270.60
226.20
128.06
84.11
Profit Balance B/F
1215.60
968.60
742.40
601.32
517.21
Appropriations
1512.50
1239.20
968.60
729.38
601.32
Corporate dividend tax
2.40
Equity Dividend %
10.00
5.00
Earnings Per Share
13.00
11.00
10.00
5.00
4.00
Adjusted EPS
3.00
2.00
2.00
1.00
1.00