Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1404.40
1210.20
1223.90
886.36
976.88
Sales
1385.00
1183.50
1198.40
864.50
954.39
Job Work/ Contract Receipts
12.70
11.70
11.80
8.61
9.11
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.70
15.00
13.70
13.25
13.37
Net Sales
1404.40
1210.20
1223.90
886.36
976.88
Increase/Decrease in Stock
-11.80
-2.60
15.50
-36.30
-8.25
Raw Material Consumed
895.10
710.00
778.20
610.11
686.15
Opening Raw Materials
57.00
41.30
63.80
74.52
55.12
Purchases Raw Materials
855.50
696.90
725.10
580.54
686.59
Closing Raw Materials
77.20
57.00
41.30
63.83
74.52
Other Direct Purchases / Brought in cost
59.80
28.80
30.60
18.89
18.96
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.70
22.90
19.10
18.29
17.27
Electricity & Power
24.70
22.90
19.10
18.29
17.27
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
56.80
54.10
45.00
38.26
33.25
Salaries, Wages & Bonus
52.70
50.40
41.50
35.88
32.25
Contributions to EPF & Pension Funds
0.90
0.90
0.70
0.76
0.78
Workmen and Staff Welfare Expenses
2.70
1.80
1.50
1.57
1.14
Other Employees Cost
0.50
1.00
1.30
0.05
-0.92
Other Manufacturing Expenses
223.60
230.00
180.20
150.03
160.28
Sub-contracted / Out sourced services
Processing Charges
39.00
43.60
2.40
30.42
25.07
Repairs and Maintenance
7.90
12.10
7.00
11.67
5.69
Packing Material Consumed
165.40
165.60
128.20
98.03
117.27
Other Mfg Exp
11.30
8.70
42.60
9.91
12.25
General and Administration Expenses
19.70
21.20
23.80
22.04
14.91
Rent , Rates & Taxes
2.00
1.90
0.60
0.81
1.71
Insurance
0.80
0.70
0.70
0.60
0.66
Printing and stationery
2.50
1.80
1.00
1.10
0.98
Professional and legal fees
5.30
10.20
10.10
9.74
4.52
Traveling and conveyance
5.90
1.60
1.90
3.26
3.95
Other Administration
9.10
6.60
11.40
9.79
7.04
Selling and Distribution Expenses
96.00
90.30
83.00
48.05
38.56
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.00
4.30
19.00
22.49
11.89
Miscellaneous Expenses
5.40
11.00
26.70
7.47
7.08
Bad debts /advances written off
1.50
19.70
Provision for doubtful debts
0.60
Losson disposal of fixed assets(net)
0.00
0.40
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.40
8.50
7.00
7.47
7.07
Less: Expenses Capitalised
Total Expenditure
1309.60
1136.90
1171.50
857.95
949.25
Operating Profit (Excl OI)
94.80
73.30
52.40
28.41
27.63
Other Income
40.90
20.30
10.30
20.97
19.02
Interest Received
1.00
0.70
4.20
3.90
3.80
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
Provision Written Back
1.40
Foreign Exchange Gains
38.50
19.60
6.10
16.95
10.70
Others
0.00
0.00
0.00
0.09
4.52
Operating Profit
135.70
93.60
62.70
49.38
46.65
Interest
7.50
6.60
9.20
10.59
9.78
InterestonDebenture / Bonds
Interest on Term Loan
9.46
6.76
Intereston Fixed deposits
Bank Charges etc
1.70
1.60
1.30
Other Interest
5.80
5.10
7.90
1.13
3.02
PBDT
128.20
87.00
53.50
38.79
36.87
Depreciation
27.20
22.20
16.50
16.64
15.12
Profit Before Taxation & Exceptional Items
101.00
64.80
37.00
22.15
21.75
Exceptional Income / Expenses
Profit Before Tax
101.00
64.80
37.00
22.15
21.75
Provision for Tax
28.60
16.70
11.10
5.85
6.05
Current Income Tax
25.00
17.90
10.60
5.70
5.47
Deferred Tax
3.60
-1.20
-0.50
0.42
0.58
Other taxes
0.00
0.00
1.00
-0.27
0.00
Profit After Tax
72.40
48.10
25.90
16.30
15.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.40
48.10
25.90
16.30
15.70
Profit Balance B/F
166.70
118.60
99.10
82.77
67.07
Appropriations
239.20
166.70
125.00
99.07
82.77
Earnings Per Share
1.00
3.00
6.00
4.00
4.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00