Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1058.41
834.54
817.25
598.62
550.67
Sales
1058.41
834.54
817.25
598.62
539.99
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
10.68
Net Sales
1058.41
834.54
817.25
598.62
550.67
Increase/Decrease in Stock
-10.65
-9.42
-7.41
11.57
-7.13
Raw Material Consumed
286.10
229.02
189.79
119.43
98.33
Opening Raw Materials
1.98
0.99
0.02
1.16
Purchases Raw Materials
286.01
230.01
190.78
119.41
97.19
Closing Raw Materials
1.89
1.98
0.99
0.02
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
92.29
61.19
44.20
57.18
54.75
Electricity & Power
92.29
61.19
44.20
57.18
54.75
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
420.42
356.03
304.45
280.18
258.49
Salaries, Wages & Bonus
340.64
286.41
242.56
213.99
196.78
Contributions to EPF & Pension Funds
42.90
38.85
33.73
31.35
29.41
Workmen and Staff Welfare Expenses
36.88
30.78
28.17
34.84
32.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
81.27
64.19
69.53
58.51
64.95
Sub-contracted / Out sourced services
Repairs and Maintenance
10.41
9.28
8.34
8.63
11.50
Packing Material Consumed
Other Mfg Exp
70.86
54.91
61.19
49.88
53.45
General and Administration Expenses
45.73
31.12
26.52
32.73
39.76
Rent , Rates & Taxes
5.15
5.02
4.47
3.12
7.93
Insurance
3.21
2.96
3.01
3.00
2.23
Professional and legal fees
6.16
4.06
2.48
3.62
3.67
Traveling and conveyance
17.96
7.28
1.77
8.07
9.81
Other Administration
31.21
19.08
16.56
22.98
25.92
Selling and Distribution Expenses
31.42
25.48
22.99
20.97
12.51
Advertisement & Sales Promotion
Sales Commissions & Incentives
12.51
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
31.42
25.48
22.99
20.97
0.00
Miscellaneous Expenses
7.69
2.81
0.67
7.65
0.34
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.67
0.02
0.17
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
5.79
Other Miscellaneous Expenses
7.69
2.81
0.00
1.84
0.18
Less: Expenses Capitalised
Total Expenditure
954.26
760.41
650.74
588.21
521.99
Operating Profit (Excl OI)
104.15
74.13
166.51
10.41
28.68
Other Income
9.68
114.36
15.54
52.95
77.09
Interest Received
6.86
6.24
6.43
15.10
11.31
Profit on sale of Fixed Assets
0.17
0.04
Profits on sale of Investments
4.83
12.72
Provision Written Back
0.11
2.95
0.12
0.22
Others
2.54
105.13
4.28
37.72
50.70
Operating Profit
113.83
188.49
182.04
63.36
105.77
Interest
23.85
32.71
42.64
45.08
48.09
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.61
5.15
1.57
0.60
1.62
Other Interest
22.23
27.56
41.06
44.49
46.47
PBDT
89.99
155.79
139.41
18.28
57.68
Depreciation
26.39
24.53
22.94
21.39
19.31
Profit Before Taxation & Exceptional Items
63.60
131.26
116.46
-3.11
38.37
Exceptional Income / Expenses
20.00
-88.58
-16.72
-29.77
Profit Before Tax
83.60
42.68
99.74
-32.88
38.37
Provision for Tax
-3.81
4.66
-6.13
-20.86
2.55
Current Income Tax
7.43
1.97
6.75
2.03
55.22
Deferred Tax
-7.63
4.66
-0.49
-16.71
-4.41
Other taxes
-3.61
-1.97
-12.39
-6.17
-48.26
Profit After Tax
87.40
38.02
105.87
-12.02
35.83
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
87.40
38.02
105.87
-12.02
35.83
Profit Balance B/F
489.03
456.13
95.80
107.82
78.22
Appropriations
576.43
494.15
201.67
95.80
114.05
Other Appropriation
5.12
5.12
6.22
Equity Dividend %
10.00
10.00
10.00
10.00
Earnings Per Share
17.00
7.00
21.00
-2.00
7.00
Adjusted EPS
17.00
7.00
21.00
-2.00
7.00