Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1408.70
1154.50
1127.16
1255.04
1226.04
Sales
1408.70
1154.50
1127.16
1255.04
1226.04
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1408.70
1154.50
1127.16
1255.04
1226.04
Increase/Decrease in Stock
-97.10
-33.40
10.41
-15.32
13.91
Raw Material Consumed
629.60
468.50
490.23
671.39
678.73
Opening Raw Materials
115.80
18.00
82.76
83.91
52.58
Purchases Raw Materials
694.10
566.40
425.46
670.24
687.99
Closing Raw Materials
180.30
115.80
17.99
82.76
83.91
Other Direct Purchases / Brought in cost
22.07
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
56.70
58.60
26.83
28.96
21.12
Electricity & Power
56.70
58.60
26.83
28.96
21.12
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
201.50
145.00
90.04
95.24
80.85
Salaries, Wages & Bonus
182.00
116.40
71.88
78.77
65.94
Contributions to EPF & Pension Funds
12.10
8.40
5.82
5.98
5.64
Workmen and Staff Welfare Expenses
7.40
20.20
12.34
10.49
9.28
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
271.40
181.20
264.80
220.01
198.47
Sub-contracted / Out sourced services
Processing Charges
39.70
40.20
33.73
40.00
30.92
Repairs and Maintenance
13.60
18.50
16.30
15.50
9.69
Packing Material Consumed
188.40
88.40
193.97
133.14
140.79
Other Mfg Exp
29.70
34.10
20.80
31.38
17.08
General and Administration Expenses
56.70
49.30
27.57
39.20
32.86
Rent , Rates & Taxes
4.30
3.80
2.85
3.91
8.83
Insurance
1.70
1.20
1.18
1.37
1.23
Printing and stationery
8.00
4.70
3.44
4.07
1.79
Professional and legal fees
8.50
19.80
9.07
13.37
7.83
Traveling and conveyance
7.30
3.80
1.44
3.34
3.52
Other Administration
34.20
19.80
11.02
16.48
13.16
Selling and Distribution Expenses
34.80
33.60
17.13
17.66
23.33
Advertisement & Sales Promotion
7.20
4.60
0.57
1.65
1.59
Sales Commissions & Incentives
8.90
7.90
3.72
0.00
4.90
Freight and Forwarding
17.70
20.80
10.99
12.08
13.28
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.00
0.30
1.85
3.91
3.56
Miscellaneous Expenses
11.80
10.70
3.44
3.18
2.17
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.00
0.01
0.61
0.12
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.70
10.70
3.43
2.57
2.05
Less: Expenses Capitalised
Total Expenditure
1165.30
913.60
930.45
1060.31
1051.44
Operating Profit (Excl OI)
243.40
240.90
196.71
194.72
174.60
Other Income
24.60
17.20
7.54
19.39
36.59
Interest Received
7.20
1.40
1.53
3.20
9.25
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
0.04
0.31
Foreign Exchange Gains
14.80
14.50
4.71
13.66
24.23
Others
2.70
1.30
1.26
2.54
2.80
Operating Profit
268.00
258.10
204.25
214.11
211.19
Interest
33.90
19.40
15.12
9.32
13.82
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.70
5.40
4.48
3.63
4.45
Other Interest
29.20
14.00
10.64
5.69
9.38
PBDT
234.10
238.70
189.14
204.79
197.37
Depreciation
63.70
57.70
25.20
24.99
22.14
Profit Before Taxation & Exceptional Items
170.50
180.90
163.94
179.80
175.23
Exceptional Income / Expenses
Profit Before Tax
170.50
180.90
163.94
179.80
175.23
Provision for Tax
23.20
32.00
42.65
46.89
54.97
Current Income Tax
37.00
39.80
41.45
49.39
54.96
Deferred Tax
-13.80
-7.80
1.19
-2.50
0.01
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
147.30
149.00
121.29
132.91
120.26
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
147.30
149.00
121.29
132.91
120.26
Profit Balance B/F
687.80
551.10
435.88
317.68
197.42
Appropriations
835.10
700.00
557.18
450.59
317.68
Other Appropriation
11.80
12.20
6.11
14.70
Equity Dividend %
10.00
10.00
10.00
5.00
10.00
Earnings Per Share
12.00
12.00
10.00
11.00
10.00
Adjusted EPS
12.00
12.00
10.00
11.00
10.00