Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1593.30
1327.30
1445.70
1612.50
854.70
Sales
1555.10
1294.60
1407.60
1539.70
824.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
38.20
32.70
38.10
72.80
30.30
Less: Excise Duty
1.10
2.00
5.20
10.50
Net Sales
1592.20
1325.40
1440.60
1602.00
854.70
Increase/Decrease in Stock
-7.20
-10.80
18.50
-75.80
5.50
Raw Material Consumed
347.90
351.30
278.30
247.40
193.90
Opening Raw Materials
40.10
19.80
14.70
13.30
13.30
Purchases Raw Materials
329.20
371.60
283.30
248.80
194.00
Closing Raw Materials
21.40
40.10
19.80
14.70
13.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
61.50
50.50
50.70
63.30
44.60
Electricity & Power
57.80
46.90
48.00
61.50
43.90
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
3.80
3.60
2.70
1.80
0.70
Employee Cost
114.50
91.50
83.50
69.30
60.20
Salaries, Wages & Bonus
97.90
76.20
69.60
59.50
52.50
Contributions to EPF & Pension Funds
6.60
5.90
5.40
4.70
4.10
Workmen and Staff Welfare Expenses
4.60
4.40
4.00
4.40
3.70
Other Employees Cost
5.40
5.00
4.50
0.70
0.00
Other Manufacturing Expenses
372.20
339.60
248.20
273.60
196.00
Sub-contracted / Out sourced services
Repairs and Maintenance
11.60
18.90
12.50
16.10
13.10
Packing Material Consumed
251.50
221.40
161.60
197.60
140.60
Other Mfg Exp
109.10
99.30
74.20
59.90
42.40
General and Administration Expenses
141.00
115.60
218.30
95.70
69.90
Rent , Rates & Taxes
7.80
8.80
8.00
5.60
6.20
Printing and stationery
1.80
2.10
1.60
2.50
1.90
Professional and legal fees
23.20
43.30
15.30
26.80
12.00
Traveling and conveyance
11.00
5.80
6.30
6.10
4.90
Other Administration
108.20
61.40
193.40
60.80
49.80
Selling and Distribution Expenses
99.50
86.00
111.80
110.90
42.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.20
1.20
0.00
0.50
Miscellaneous Expenses
49.70
71.90
70.60
294.30
36.20
Bad debts /advances written off
0.40
6.60
0.20
278.80
0.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
49.30
65.30
62.00
15.50
35.40
Less: Expenses Capitalised
Total Expenditure
1179.10
1095.50
1079.90
1078.70
649.00
Operating Profit (Excl OI)
413.10
229.90
360.70
523.30
205.60
Other Income
47.70
43.10
51.60
34.00
24.70
Interest Received
41.40
29.60
27.00
18.10
5.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
6.30
13.50
24.60
15.90
19.30
Operating Profit
460.80
273.00
412.30
557.30
230.40
Interest
7.90
1.30
4.30
5.20
1.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.00
0.30
0.60
0.30
0.40
Other Interest
2.90
1.10
3.70
4.90
0.70
PBDT
452.90
271.70
408.00
552.00
229.30
Depreciation
29.70
26.50
26.00
25.00
20.10
Profit Before Taxation & Exceptional Items
423.20
245.20
382.00
527.00
209.10
Exceptional Income / Expenses
Profit Before Tax
423.20
245.20
382.00
527.00
209.10
Provision for Tax
107.40
72.40
92.20
128.60
57.00
Current Income Tax
102.20
66.10
94.70
131.70
56.20
Deferred Tax
5.20
1.50
-6.90
-2.10
0.50
Other taxes
0.00
4.80
4.40
-0.90
0.30
Profit After Tax
315.80
172.80
289.80
398.40
152.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
315.80
172.80
289.80
398.40
152.10
Profit Balance B/F
1282.70
1169.90
893.40
615.60
513.10
Appropriations
1598.50
1342.70
1183.20
1014.00
665.20
Corporate dividend tax
12.30
2.70
Other Appropriation
46.70
46.70
48.20
33.50
Equity Dividend %
50.00
45.00
45.00
45.00
40.00
Earnings Per Share
24.00
13.00
22.00
30.00
11.00
Adjusted EPS
1.00
1.00
1.00
1.00
1.00