Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
630.90
625.80
446.10
391.00
466.00
Sales
614.50
611.20
434.90
375.60
448.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.30
0.60
1.40
0.40
Revenue from property development
Other Operational Income
16.10
14.00
11.20
14.00
17.60
Net Sales
630.90
625.80
446.10
391.00
466.00
Increase/Decrease in Stock
-6.30
6.20
-1.00
-10.20
1.70
Raw Material Consumed
345.40
330.50
219.20
210.00
246.50
Opening Raw Materials
21.60
19.70
21.20
30.80
17.90
Purchases Raw Materials
351.60
332.40
217.20
200.40
259.40
Closing Raw Materials
27.90
21.60
19.70
21.20
30.80
Other Direct Purchases / Brought in cost
0.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.90
19.80
15.70
15.00
16.90
Electricity & Power
21.90
19.80
15.70
15.00
16.90
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
90.20
100.40
83.30
87.30
89.30
Salaries, Wages & Bonus
76.00
84.40
69.40
72.50
74.60
Contributions to EPF & Pension Funds
7.60
8.50
8.20
8.50
8.80
Workmen and Staff Welfare Expenses
6.60
7.60
5.60
6.20
6.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
58.70
56.90
36.20
35.50
42.30
Sub-contracted / Out sourced services
Repairs and Maintenance
10.50
10.10
3.90
5.10
5.90
Packing Material Consumed
25.90
24.80
18.00
18.10
22.60
Other Mfg Exp
22.30
22.00
14.30
12.30
13.90
General and Administration Expenses
38.50
29.40
22.60
29.00
25.60
Rent , Rates & Taxes
0.20
0.20
0.20
0.30
0.30
Insurance
1.50
1.40
1.40
1.00
1.20
Professional and legal fees
11.80
9.70
7.00
7.30
7.10
Traveling and conveyance
6.90
2.70
0.50
7.00
5.60
Other Administration
25.00
18.10
14.00
20.40
17.00
Selling and Distribution Expenses
9.90
10.10
6.70
7.70
9.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.20
0.10
0.10
0.20
Miscellaneous Expenses
12.90
13.60
12.20
8.90
8.70
Bad debts /advances written off
1.30
2.30
0.10
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.40
0.20
Losson foreign exchange fluctuations
0.10
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.80
12.20
9.40
8.60
7.90
Less: Expenses Capitalised
Total Expenditure
571.10
566.90
394.70
383.30
440.20
Operating Profit (Excl OI)
59.80
59.00
51.40
7.70
25.70
Other Income
5.90
1.50
0.50
2.90
0.50
Interest Received
0.10
0.90
0.40
0.70
0.20
Profit on sale of Fixed Assets
0.70
0.40
0.10
Profits on sale of Investments
Provision Written Back
1.50
Foreign Exchange Gains
3.20
0.10
2.10
Others
0.50
0.10
0.10
0.10
0.30
Operating Profit
65.70
60.40
51.90
10.50
26.20
Interest
4.10
3.20
1.90
3.10
3.60
InterestonDebenture / Bonds
Interest on Term Loan
2.30
0.90
0.30
0.40
0.30
Intereston Fixed deposits
Bank Charges etc
1.80
2.30
1.50
2.60
3.20
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
61.60
57.30
50.10
7.50
22.70
Depreciation
9.00
7.00
6.00
6.20
5.60
Profit Before Taxation & Exceptional Items
52.50
50.20
44.10
1.30
17.00
Exceptional Income / Expenses
Profit Before Tax
52.50
50.20
44.10
1.30
17.00
Provision for Tax
14.20
13.40
12.20
1.00
13.10
Current Income Tax
13.50
14.90
12.20
0.70
5.30
Deferred Tax
1.20
-1.50
0.00
0.30
-0.40
Other taxes
-0.50
0.00
0.00
0.00
8.30
Profit After Tax
38.40
36.80
31.80
0.30
3.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.40
36.80
31.80
0.30
3.90
Profit Balance B/F
90.50
56.00
25.40
27.40
22.50
Appropriations
128.90
92.80
57.20
27.70
26.40
Other Appropriation
2.60
2.30
1.20
2.40
-1.00
Equity Dividend %
22.00
20.00
20.00
12.00
Earnings Per Share
26.00
25.00
21.00
0.00
3.00
Adjusted EPS
26.00
25.00
21.00
0.00
3.00