Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
933.40
1282.30
995.40
763.20
700.90
Sales
919.20
1267.90
989.20
757.40
693.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
14.30
14.40
6.30
5.80
7.20
Net Sales
933.40
1282.30
995.40
763.20
700.90
Increase/Decrease in Stock
-21.40
18.80
32.30
16.60
-82.80
Raw Material Consumed
414.60
587.30
397.20
334.70
388.70
Opening Raw Materials
124.00
110.00
78.10
71.40
78.10
Purchases Raw Materials
397.00
601.30
429.00
291.70
295.50
Closing Raw Materials
106.30
124.00
110.00
78.10
71.40
Other Direct Purchases / Brought in cost
49.60
86.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.80
32.40
27.60
24.10
24.40
Electricity & Power
27.50
28.60
24.90
21.10
21.00
Oil, Fuel & Natural gas
3.30
3.80
2.70
3.00
3.40
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
215.70
210.00
176.60
168.60
158.40
Salaries, Wages & Bonus
208.30
200.90
168.30
161.90
151.40
Contributions to EPF & Pension Funds
2.30
3.80
2.70
3.20
3.00
Workmen and Staff Welfare Expenses
4.30
4.50
2.60
2.80
Other Employees Cost
0.90
0.90
5.50
0.90
1.10
Other Manufacturing Expenses
65.60
77.80
65.10
61.70
70.50
Sub-contracted / Out sourced services
Processing Charges
38.90
46.20
43.30
46.70
48.40
Repairs and Maintenance
4.40
7.70
4.80
5.00
6.40
Packing Material Consumed
Other Mfg Exp
22.30
24.00
17.10
10.00
15.70
General and Administration Expenses
44.50
47.20
28.00
39.40
50.20
Rent , Rates & Taxes
1.40
25.70
7.00
8.00
26.80
Insurance
2.70
2.80
2.40
3.50
1.70
Professional and legal fees
22.60
13.00
14.10
11.40
5.10
Traveling and conveyance
13.70
4.70
3.60
15.50
15.70
Other Administration
17.70
5.80
4.60
16.50
16.60
Selling and Distribution Expenses
28.40
35.10
26.40
21.00
18.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
26.70
33.60
25.90
17.90
17.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.70
1.50
0.50
3.10
1.40
Miscellaneous Expenses
16.30
11.10
19.70
15.00
12.90
Bad debts /advances written off
0.10
0.10
3.90
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.20
11.00
15.80
14.50
12.80
Less: Expenses Capitalised
Total Expenditure
794.60
1019.70
772.80
681.20
641.10
Operating Profit (Excl OI)
138.80
262.60
222.60
82.10
59.80
Other Income
31.30
36.80
31.50
39.70
20.40
Interest Received
12.50
10.60
6.40
6.20
0.50
Dividend Received
0.30
0.00
Profit on sale of Fixed Assets
1.40
0.70
0.20
0.20
0.80
Profits on sale of Investments
6.90
14.20
22.30
6.70
8.40
Provision Written Back
1.10
0.40
0.30
0.00
Foreign Exchange Gains
8.50
8.80
1.90
22.80
9.60
Others
0.80
2.00
0.30
3.60
1.00
Operating Profit
170.10
299.40
254.10
121.80
80.20
Interest
19.30
19.60
16.70
22.30
15.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.80
2.50
1.60
5.90
3.20
Other Interest
16.50
17.10
15.00
16.40
11.80
PBDT
150.80
279.80
237.40
99.50
65.10
Depreciation
54.60
47.40
45.80
46.20
27.10
Profit Before Taxation & Exceptional Items
96.20
232.40
191.70
53.30
38.00
Exceptional Income / Expenses
14.00
1.70
-13.50
-2.20
-10.70
Profit Before Tax
110.20
234.10
178.20
51.10
27.40
Provision for Tax
15.80
56.50
20.90
-5.60
-3.60
Current Income Tax
27.80
40.70
16.80
1.80
1.60
Deferred Tax
-1.90
7.60
4.50
-7.10
-5.50
Other taxes
-10.10
8.30
-0.30
-0.30
0.40
Profit After Tax
94.40
177.60
157.20
56.70
31.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-12.10
-18.20
-10.80
-4.90
Consolidated Net Profit
94.30
165.50
139.10
45.90
26.10
Profit Balance B/F
689.20
581.90
456.10
426.90
393.10
Appropriations
783.50
747.50
595.20
472.80
439.10
Other Appropriation
6.70
12.00
6.70
16.70
12.00
Equity Dividend %
150.00
150.00
80.00
20.00
20.00
Earnings Per Share
29.00
50.00
42.00
14.00
8.00
Adjusted EPS
29.00
50.00
42.00
14.00
8.00