Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1704.00
1422.60
941.20
1201.70
1540.60
Sales
1626.50
1381.90
939.00
1196.10
1521.60
Job Work/ Contract Receipts
Processing Charges / Service Income
24.40
1.50
Revenue from property development
Other Operational Income
53.20
39.10
2.10
5.60
19.10
Net Sales
1704.00
1422.60
941.20
1201.70
1540.60
Increase/Decrease in Stock
15.60
-27.10
-7.20
25.60
-4.90
Raw Material Consumed
1448.90
1268.70
775.60
969.60
1323.00
Opening Raw Materials
66.90
59.10
18.30
21.10
42.90
Purchases Raw Materials
1416.80
1276.40
816.50
966.70
1301.10
Closing Raw Materials
34.80
66.90
59.10
18.30
21.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
64.10
40.30
29.10
44.60
48.60
Electricity & Power
64.10
40.30
29.10
44.60
48.60
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
71.80
64.40
64.00
62.20
58.00
Salaries, Wages & Bonus
67.50
60.30
60.70
57.90
52.90
Contributions to EPF & Pension Funds
3.80
3.70
3.00
3.80
4.60
Workmen and Staff Welfare Expenses
0.50
0.40
0.20
0.50
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
45.80
29.40
27.40
44.30
48.90
Sub-contracted / Out sourced services
Processing Charges
14.20
9.80
7.00
12.10
12.00
Repairs and Maintenance
11.00
4.10
3.60
14.40
13.80
Packing Material Consumed
Other Mfg Exp
20.50
15.50
16.80
17.80
23.10
General and Administration Expenses
3.30
3.40
3.20
4.40
4.80
Rent , Rates & Taxes
0.60
0.80
0.60
0.60
0.70
Insurance
0.30
0.40
0.40
0.40
0.30
Professional and legal fees
0.60
0.60
0.80
1.20
0.90
Traveling and conveyance
1.10
0.90
0.60
1.60
2.20
Other Administration
1.80
1.60
1.30
2.30
2.90
Selling and Distribution Expenses
14.30
9.30
6.30
10.00
11.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.30
9.30
6.30
10.00
11.40
Miscellaneous Expenses
3.00
2.90
11.00
3.70
7.20
Bad debts /advances written off
0.30
0.40
2.70
Provision for doubtful debts
7.80
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
2.50
2.70
3.70
4.40
Less: Expenses Capitalised
Total Expenditure
1666.70
1391.20
909.30
1164.40
1497.00
Operating Profit (Excl OI)
37.30
31.30
31.90
37.30
43.70
Other Income
4.50
12.40
8.20
8.00
8.60
Interest Received
0.30
0.80
2.50
0.60
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
1.30
0.40
2.00
0.80
Provision Written Back
7.80
Others
2.90
3.40
3.80
6.50
8.40
Operating Profit
41.80
43.70
40.10
45.30
52.30
Interest
0.80
1.40
0.60
1.00
5.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.20
0.30
0.40
0.50
Other Interest
0.50
1.20
0.40
0.70
4.60
PBDT
41.00
42.30
39.50
44.20
47.10
Depreciation
4.50
4.70
5.20
5.60
6.40
Profit Before Taxation & Exceptional Items
36.50
37.60
34.30
38.70
40.80
Exceptional Income / Expenses
Profit Before Tax
36.50
37.60
34.30
38.70
40.80
Provision for Tax
8.80
9.30
8.60
10.10
10.10
Current Income Tax
10.80
9.10
11.10
10.30
11.30
Deferred Tax
-1.90
0.20
-2.50
-0.20
-1.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.60
28.20
25.70
28.50
30.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.60
28.20
25.70
28.50
30.70
Profit Balance B/F
249.60
224.80
199.90
177.00
158.60
Appropriations
277.30
253.00
225.60
205.50
189.30
Other Appropriation
-2.10
3.40
0.80
5.60
12.40
Earnings Per Share
4.00
4.00
4.00
4.00
4.00
Adjusted EPS
4.00
4.00
4.00
4.00
4.00