Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
889.30
1238.10
1063.10
911.20
784.00
Sales
835.00
1136.50
992.60
856.80
727.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
54.30
101.60
70.50
54.40
56.70
Net Sales
889.30
1238.10
1063.10
911.20
784.00
Increase/Decrease in Stock
-5.80
-22.50
-63.80
75.50
-77.80
Raw Material Consumed
633.20
964.20
897.80
613.90
628.00
Opening Raw Materials
0.40
0.30
1.10
1.10
0.40
Purchases Raw Materials
633.00
964.30
897.00
563.80
563.20
Closing Raw Materials
0.30
0.40
0.30
1.10
1.10
Other Direct Purchases / Brought in cost
50.10
65.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.50
15.30
12.30
11.40
11.80
Electricity & Power
13.50
15.30
12.30
11.40
11.80
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
18.10
15.70
18.70
13.10
14.70
Salaries, Wages & Bonus
14.90
12.30
15.80
10.20
11.10
Contributions to EPF & Pension Funds
2.30
2.30
1.70
1.60
2.10
Workmen and Staff Welfare Expenses
0.30
0.70
0.60
0.60
1.00
Other Employees Cost
0.50
0.60
0.60
0.70
0.50
Other Manufacturing Expenses
62.90
58.80
48.10
42.50
56.80
Sub-contracted / Out sourced services
Processing Charges
7.20
8.60
10.90
8.30
12.30
Repairs and Maintenance
12.00
7.70
4.80
4.10
10.30
Packing Material Consumed
Other Mfg Exp
43.70
42.60
32.40
30.10
34.20
General and Administration Expenses
51.90
51.70
39.70
39.00
37.10
Rent , Rates & Taxes
4.60
6.00
6.90
4.70
6.40
Insurance
0.80
1.20
0.90
0.70
0.50
Professional and legal fees
1.30
0.70
1.30
3.20
1.90
Traveling and conveyance
1.70
1.00
0.60
2.00
2.00
Other Administration
45.20
43.80
30.60
30.40
28.30
Selling and Distribution Expenses
45.10
91.90
61.40
49.80
49.90
Handling and Clearing Charges
0.00
0.00
0.20
0.50
0.10
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.20
2.80
2.20
1.30
5.90
Bad debts /advances written off
0.20
3.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.20
2.50
2.20
1.30
2.00
Less: Expenses Capitalised
Total Expenditure
832.10
1177.90
1016.40
846.50
726.40
Operating Profit (Excl OI)
57.20
60.20
46.70
64.70
57.60
Other Income
1.20
2.60
6.00
2.00
0.80
Interest Received
0.40
0.20
5.30
1.80
0.40
Profit on sale of Fixed Assets
1.60
Profits on sale of Investments
Others
0.80
0.80
0.70
0.20
0.40
Operating Profit
58.50
62.80
52.70
66.70
58.40
Interest
6.40
18.60
14.50
20.00
17.20
InterestonDebenture / Bonds
Interest on Term Loan
0.90
7.20
9.10
14.20
11.70
Intereston Fixed deposits
Bank Charges etc
2.30
1.40
2.00
2.00
1.80
Other Interest
3.30
9.90
3.40
3.80
3.70
PBDT
52.00
44.20
38.20
46.70
41.20
Depreciation
10.70
10.00
8.90
8.80
9.10
Profit Before Taxation & Exceptional Items
41.40
34.30
29.30
37.90
32.10
Exceptional Income / Expenses
Profit Before Tax
41.40
34.30
29.30
37.90
32.10
Provision for Tax
11.20
7.60
7.30
9.00
7.60
Current Income Tax
11.40
8.70
7.50
9.20
9.00
Deferred Tax
0.10
-1.00
-0.20
-0.20
-1.40
Other taxes
-0.30
-0.10
0.00
0.00
0.00
Profit After Tax
30.20
26.70
22.00
28.90
24.50
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.10
0.10
Consolidated Net Profit
30.10
26.80
22.00
28.90
24.50
Profit Balance B/F
170.40
143.60
121.40
111.40
90.80
Appropriations
200.50
170.40
143.40
140.30
115.30
Other Appropriation
-0.20
18.90
3.90
Earnings Per Share
3.00
2.00
2.00
3.00
7.00
Adjusted EPS
3.00
2.00
2.00
3.00
2.00