Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
993.50
772.00
655.80
499.66
441.47
Sales
837.90
716.30
604.30
441.21
379.93
Job Work/ Contract Receipts
Processing Charges / Service Income
155.50
55.70
51.50
58.45
61.53
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
993.50
772.00
655.80
499.66
441.47
Increase/Decrease in Stock
-9.50
-16.30
33.10
-28.79
6.51
Raw Material Consumed
712.80
608.20
466.60
415.00
332.58
Other Direct Purchases / Brought in cost
712.80
608.20
466.60
415.00
332.58
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.50
0.20
0.09
0.56
Electricity & Power
0.80
0.50
0.20
0.09
0.56
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
121.80
68.30
54.20
47.71
50.80
Salaries, Wages & Bonus
89.20
55.50
40.80
35.17
37.48
Contributions to EPF & Pension Funds
6.20
2.20
2.50
2.39
2.52
Workmen and Staff Welfare Expenses
1.20
0.50
0.90
0.54
0.46
Other Employees Cost
25.20
10.00
9.90
9.61
10.35
Other Manufacturing Expenses
61.50
29.50
26.90
13.03
8.44
Sub-contracted / Out sourced services
Processing Charges
4.30
0.40
1.10
Repairs and Maintenance
0.80
0.60
0.70
0.23
0.12
Packing Material Consumed
Other Mfg Exp
56.50
28.50
25.10
12.80
8.32
General and Administration Expenses
32.10
31.00
23.90
19.52
17.20
Rent , Rates & Taxes
5.40
3.30
1.70
1.20
1.21
Insurance
0.20
0.20
0.30
0.16
0.26
Professional and legal fees
2.30
2.20
1.70
2.75
1.75
Traveling and conveyance
4.80
3.60
3.70
2.88
2.54
Other Administration
24.30
25.40
20.20
15.40
13.98
Selling and Distribution Expenses
0.90
0.50
1.50
2.61
1.23
Advertisement & Sales Promotion
0.70
0.50
1.30
0.72
1.14
Sales Commissions & Incentives
0.20
0.00
0.20
0.03
0.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1.86
0.07
Miscellaneous Expenses
2.00
1.70
7.50
1.47
1.99
Bad debts /advances written off
5.50
1.42
1.55
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.28
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
1.70
2.00
0.04
0.17
Less: Expenses Capitalised
Total Expenditure
922.40
723.20
613.80
470.64
419.31
Operating Profit (Excl OI)
71.10
48.80
42.10
29.03
22.15
Other Income
3.50
2.20
0.20
0.10
0.06
Interest Received
2.60
1.00
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.90
1.20
0.20
0.10
0.05
Operating Profit
74.50
51.10
42.20
29.13
22.21
Interest
3.10
4.60
8.00
5.79
3.46
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.60
1.30
1.04
0.69
Other Interest
3.00
4.00
6.60
4.75
2.76
PBDT
71.50
46.50
34.30
23.34
18.75
Depreciation
1.20
0.80
0.90
1.07
1.32
Profit Before Taxation & Exceptional Items
70.30
45.70
33.40
22.27
17.43
Exceptional Income / Expenses
Profit Before Tax
70.30
45.70
33.40
22.27
17.43
Provision for Tax
19.00
12.20
9.50
5.63
4.72
Current Income Tax
12.30
9.60
5.70
4.90
Deferred Tax
0.00
0.00
-0.06
-0.18
Other taxes
19.00
0.00
0.00
0.00
0.00
Profit After Tax
51.30
33.40
23.80
16.64
12.71
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.60
-0.30
0.00
-0.09
0.00
Consolidated Net Profit
50.70
33.20
23.80
16.56
12.71
Profit Balance B/F
86.30
66.70
42.90
26.34
13.63
Appropriations
137.00
99.90
66.70
42.89
26.34
Earnings Per Share
4.00
3.00
6.00
5.00
4.00
Adjusted EPS
4.00
3.00
2.00
2.00
1.00