Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1734.30
1257.80
961.20
1149.50
1124.50
Sales
1450.20
977.00
722.20
874.80
880.50
Job Work/ Contract Receipts
Processing Charges / Service Income
283.30
279.30
238.50
274.10
243.20
Revenue from property development
Other Operational Income
0.80
1.50
0.50
0.60
0.80
Net Sales
1723.90
1243.50
961.20
1149.50
1124.50
Increase/Decrease in Stock
-8.20
-7.50
28.00
-26.30
1.60
Raw Material Consumed
1081.10
700.40
499.80
645.30
639.90
Opening Raw Materials
38.40
48.20
59.60
64.40
63.10
Purchases Raw Materials
644.60
436.00
292.10
311.40
394.00
Closing Raw Materials
48.70
38.40
48.20
59.60
64.40
Other Direct Purchases / Brought in cost
446.80
254.60
196.40
329.00
247.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.60
3.50
3.10
3.80
3.80
Electricity & Power
4.60
3.50
3.10
3.80
3.80
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
264.60
257.80
200.40
257.20
239.80
Salaries, Wages & Bonus
239.90
237.40
184.90
236.60
219.60
Contributions to EPF & Pension Funds
10.80
10.40
12.30
13.70
12.30
Workmen and Staff Welfare Expenses
10.70
7.30
3.20
6.80
8.00
Other Employees Cost
3.20
2.70
0.00
0.00
0.00
Other Manufacturing Expenses
60.60
47.60
33.00
39.10
47.00
Sub-contracted / Out sourced services
29.60
24.80
15.50
16.20
19.20
Repairs and Maintenance
12.20
12.30
9.40
13.20
9.80
Packing Material Consumed
Other Mfg Exp
18.80
10.50
8.10
9.70
18.00
General and Administration Expenses
70.60
54.60
48.20
58.40
65.50
Rent , Rates & Taxes
4.50
6.00
5.90
6.10
9.90
Insurance
1.00
1.60
1.60
1.20
1.40
Printing and stationery
1.20
1.20
1.00
1.30
1.70
Professional and legal fees
19.30
7.50
14.40
13.60
15.30
Traveling and conveyance
38.90
32.20
18.60
28.80
29.80
Other Administration
44.60
38.30
25.30
36.20
37.20
Selling and Distribution Expenses
43.00
32.90
21.00
28.60
27.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
1.00
1.40
1.80
2.50
3.20
Freight and Forwarding
38.20
29.80
18.50
19.00
21.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.80
1.70
0.70
7.20
2.90
Miscellaneous Expenses
64.30
48.80
35.70
36.30
35.40
Bad debts /advances written off
8.50
9.20
9.70
20.50
15.00
Provision for doubtful debts
8.30
4.70
1.70
Losson disposal of fixed assets(net)
1.70
1.00
0.20
0.80
Losson foreign exchange fluctuations
0.10
0.50
0.10
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45.80
38.50
20.70
14.00
19.40
Less: Expenses Capitalised
Total Expenditure
1580.60
1138.10
869.30
1042.40
1060.90
Operating Profit (Excl OI)
143.30
105.40
91.90
107.00
63.60
Other Income
6.00
4.10
3.60
1.90
5.90
Interest Received
1.10
2.40
1.90
1.50
0.90
Dividend Received
0.10
0.10
0.10
0.10
0.10
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
3.40
1.60
3.80
Foreign Exchange Gains
1.30
0.00
0.10
Others
0.10
0.00
1.50
0.30
1.00
Operating Profit
149.30
109.50
95.50
109.00
69.50
Interest
15.90
15.20
18.20
32.80
26.20
InterestonDebenture / Bonds
Interest on Term Loan
10.50
11.50
15.00
27.30
21.80
Intereston Fixed deposits
Bank Charges etc
2.70
3.00
2.90
4.30
4.40
Other Interest
2.70
0.70
0.30
1.20
0.00
PBDT
133.40
94.30
77.30
76.10
43.30
Depreciation
32.50
28.30
27.70
30.10
20.70
Profit Before Taxation & Exceptional Items
100.90
66.00
49.60
46.10
22.60
Exceptional Income / Expenses
-38.40
Profit Before Tax
100.90
66.00
49.60
7.70
22.60
Provision for Tax
27.80
20.40
14.70
5.40
-6.10
Current Income Tax
28.20
20.20
16.50
7.60
7.50
Deferred Tax
-1.00
0.10
-0.20
-1.10
-14.70
Other taxes
0.60
0.10
-1.60
-1.20
1.10
Profit After Tax
73.10
45.60
34.90
2.30
28.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.30
-0.60
2.30
3.10
4.00
Consolidated Net Profit
70.80
45.00
37.20
5.40
32.60
Profit Balance B/F
192.60
151.10
116.60
114.50
84.10
Appropriations
263.40
196.10
153.80
119.90
116.70
Other Appropriation
3.50
3.50
2.70
3.40
2.20
Equity Dividend %
75.00
60.00
30.00
30.00
30.00
Earnings Per Share
38.00
24.00
40.00
6.00
35.00
Adjusted EPS
15.00
10.00
8.00
1.00
7.00