Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1242.60
1178.60
1035.60
858.00
850.30
Job Work/ Contract Receipts
Processing Charges / Service Income
975.00
1177.90
1035.10
855.90
846.15
Revenue from property development
Other Operational Income
0.00
0.70
0.50
2.10
4.14
Net Sales
1242.60
1178.60
1035.60
858.00
850.30
Increase/Decrease in Stock
Raw Material Consumed
262.60
Other Direct Purchases / Brought in cost
262.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.30
1.00
0.90
1.10
1.59
Electricity & Power
2.30
1.00
0.90
1.10
1.59
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
190.30
185.10
170.50
183.10
161.94
Salaries, Wages & Bonus
174.60
172.70
160.20
169.70
150.20
Contributions to EPF & Pension Funds
13.00
11.40
9.40
11.00
9.45
Workmen and Staff Welfare Expenses
2.60
1.00
0.80
2.40
2.28
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
542.90
696.10
585.30
445.70
440.26
Sub-contracted / Out sourced services
163.20
397.90
332.20
247.60
159.04
Repairs and Maintenance
5.20
6.90
5.50
4.60
6.80
Packing Material Consumed
Other Mfg Exp
374.60
291.40
247.50
193.50
274.41
General and Administration Expenses
31.40
25.70
30.10
45.20
45.70
Rent , Rates & Taxes
1.80
2.50
2.30
2.30
2.11
Insurance
3.30
5.90
3.40
3.70
3.21
Printing and stationery
0.90
0.90
0.70
1.20
1.20
Professional and legal fees
14.60
8.00
14.90
19.90
11.82
Traveling and conveyance
7.20
4.40
2.90
6.10
14.27
Other Administration
10.90
8.50
8.90
18.00
27.35
Selling and Distribution Expenses
3.00
4.70
2.70
4.70
5.03
Advertisement & Sales Promotion
3.00
2.70
2.70
4.70
5.03
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
2.00
0.00
0.00
0.00
Miscellaneous Expenses
6.90
15.90
9.80
16.60
8.96
Bad debts /advances written off
2.60
2.40
5.40
0.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.40
Losson sale of non-trade current investments
0.80
7.00
0.70
10.60
0.40
Other Miscellaneous Expenses
3.50
5.20
3.80
5.20
8.56
Less: Expenses Capitalised
Total Expenditure
1039.40
928.50
799.30
696.30
663.47
Operating Profit (Excl OI)
203.20
250.10
236.30
161.70
186.82
Other Income
41.90
27.90
28.70
16.80
54.41
Interest Received
4.30
3.70
3.00
2.70
2.23
Profit on sale of Fixed Assets
0.10
11.30
17.01
Profits on sale of Investments
Provision Written Back
15.60
6.10
Foreign Exchange Gains
6.30
1.10
1.10
8.09
Others
15.60
18.00
13.40
13.00
27.08
Operating Profit
245.10
278.00
265.10
178.40
241.23
Interest
60.30
50.90
55.00
51.70
50.09
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.10
2.60
1.70
3.80
2.62
Other Interest
56.20
48.20
53.30
47.90
47.47
PBDT
184.70
227.10
210.10
126.70
191.14
Depreciation
71.60
74.70
78.00
68.70
64.95
Profit Before Taxation & Exceptional Items
113.10
152.40
132.10
58.00
126.19
Exceptional Income / Expenses
0.00
-0.74
Profit Before Tax
117.00
150.60
133.90
58.00
125.45
Provision for Tax
27.30
41.40
31.70
21.80
31.34
Current Income Tax
27.40
41.60
31.50
24.20
27.89
Deferred Tax
0.10
0.30
0.50
-2.30
3.45
Other taxes
-0.20
-0.50
-0.30
0.00
0.00
Profit After Tax
89.70
109.20
102.20
36.20
94.11
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-0.20
6.85
Consolidated Net Profit
89.70
109.20
102.20
32.80
100.96
Profit Balance B/F
418.40
312.70
211.80
183.40
80.54
Appropriations
508.10
421.90
314.00
216.10
181.50
Other Appropriation
3.70
3.50
1.30
4.30
-1.89
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
3.00
4.00
4.00
1.00
7.00
Adjusted EPS
3.00
4.00
4.00
1.00
4.00