Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1639.10
1396.60
1522.20
1898.94
2107.82
Sales
177.30
138.70
308.20
517.88
851.24
Job Work/ Contract Receipts
Processing Charges / Service Income
1461.70
1256.10
1200.20
1380.52
1256.21
Revenue from property development
Other Operational Income
0.00
1.90
13.80
0.54
0.36
Net Sales
1637.80
1395.90
1522.20
1898.94
2107.82
Increase/Decrease in Stock
0.60
1.90
2.70
-0.99
19.68
Raw Material Consumed
192.70
201.20
544.60
679.44
898.98
Other Direct Purchases / Brought in cost
192.70
201.20
544.60
679.44
898.98
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.80
2.90
3.40
4.53
5.21
Electricity & Power
3.80
2.90
3.40
4.53
5.21
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
762.40
651.60
810.10
949.75
860.12
Salaries, Wages & Bonus
745.60
638.40
797.10
935.10
854.21
Contributions to EPF & Pension Funds
5.50
5.20
6.60
7.49
2.10
Workmen and Staff Welfare Expenses
4.00
1.90
0.70
2.39
0.43
Other Employees Cost
7.30
6.10
5.70
4.78
3.39
Other Manufacturing Expenses
417.70
355.30
23.00
43.88
19.10
Sub-contracted / Out sourced services
Processing Charges
62.70
108.90
Repairs and Maintenance
1.80
2.00
2.00
1.95
1.23
Packing Material Consumed
Other Mfg Exp
353.20
244.40
21.10
41.92
17.87
General and Administration Expenses
27.70
17.50
10.30
20.38
15.97
Rent , Rates & Taxes
8.20
7.20
9.10
19.25
14.45
Insurance
1.50
1.10
0.90
0.82
1.25
Professional and legal fees
13.60
8.80
Traveling and conveyance
1.70
Other Administration
4.30
0.40
0.30
0.30
0.27
Selling and Distribution Expenses
0.80
Advertisement & Sales Promotion
0.80
Sales Commissions & Incentives
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
63.00
49.40
86.70
70.26
96.04
Bad debts /advances written off
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
2.40
Losson foreign exchange fluctuations
0.10
3.12
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
60.30
49.40
86.60
67.14
96.04
Less: Expenses Capitalised
Total Expenditure
1468.70
1279.70
1481.00
1767.25
1915.10
Operating Profit (Excl OI)
169.20
116.20
41.30
131.69
192.72
Other Income
25.40
12.80
10.00
10.13
15.25
Interest Received
9.20
6.20
7.80
10.10
5.18
Profit on sale of Fixed Assets
Profits on sale of Investments
1.20
Provision Written Back
0.10
0.03
0.37
Foreign Exchange Gains
2.70
1.50
0.20
3.11
Others
12.30
4.90
2.00
0.01
6.59
Operating Profit
194.60
129.00
51.20
141.83
207.97
Interest
13.90
8.20
15.70
20.20
17.78
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.70
5.50
7.90
9.86
8.53
Other Interest
10.20
2.70
7.80
10.34
9.26
PBDT
180.70
120.80
35.50
121.63
190.18
Depreciation
46.80
33.10
24.70
43.87
43.24
Profit Before Taxation & Exceptional Items
133.90
87.70
10.80
77.75
146.94
Exceptional Income / Expenses
Profit Before Tax
133.90
87.70
10.80
77.75
146.94
Provision for Tax
36.80
23.40
0.90
25.13
41.46
Current Income Tax
33.00
23.10
5.00
25.00
44.00
Deferred Tax
3.70
0.30
-1.50
-0.59
-2.54
Other taxes
0.10
0.00
-2.60
0.71
0.00
Profit After Tax
97.10
64.30
9.90
52.63
105.48
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
97.10
64.30
9.90
52.63
105.48
Profit Balance B/F
552.10
500.10
460.00
414.97
317.19
Appropriations
649.30
564.90
469.90
467.60
422.67
Proposed Equity Dividend
6.34
6.38
Corporate dividend tax
1.30
1.31
Other Appropriation
7.90
6.40
Equity Dividend %
5.00
10.00
5.00
5.00
5.00
Earnings Per Share
8.00
5.00
1.00
4.00
8.00
Adjusted EPS
8.00
5.00
1.00
4.00
8.00