Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2099.10
1334.10
897.10
880.57
777.56
Sales
2096.10
1328.10
893.40
878.30
770.32
Job Work/ Contract Receipts
3.00
6.10
3.60
2.28
7.24
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2099.10
1334.10
897.10
880.57
777.56
Increase/Decrease in Stock
-5.80
-10.10
-1.00
-39.08
-12.37
Raw Material Consumed
1603.10
987.50
655.50
649.45
573.64
Opening Raw Materials
179.70
127.60
42.20
40.46
28.57
Purchases Raw Materials
1539.40
993.20
731.40
651.23
585.54
Closing Raw Materials
136.50
179.70
127.60
42.25
40.46
Other Direct Purchases / Brought in cost
20.60
46.40
9.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
69.80
45.00
39.10
41.57
39.95
Electricity & Power
69.50
44.80
38.90
41.22
39.63
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
0.30
0.20
0.20
0.35
0.32
Employee Cost
118.50
95.90
67.90
73.21
58.87
Salaries, Wages & Bonus
107.60
87.60
62.00
67.05
53.54
Contributions to EPF & Pension Funds
7.00
5.60
4.10
4.21
3.78
Workmen and Staff Welfare Expenses
2.30
1.40
0.70
0.84
0.66
Other Employees Cost
1.60
1.30
1.20
1.11
0.88
Other Manufacturing Expenses
72.00
52.70
37.40
34.47
33.28
Sub-contracted / Out sourced services
Processing Charges
39.80
28.00
16.10
12.87
19.16
Repairs and Maintenance
12.70
8.90
6.20
4.89
4.26
Packing Material Consumed
8.20
9.80
10.50
10.40
7.68
Other Mfg Exp
11.30
6.00
4.60
6.31
2.18
General and Administration Expenses
27.70
17.30
13.40
15.31
13.46
Rent , Rates & Taxes
4.20
2.00
2.30
3.39
2.36
Insurance
0.80
1.00
1.00
1.12
0.76
Printing and stationery
2.40
1.50
1.10
0.98
1.21
Professional and legal fees
4.30
2.80
2.30
2.23
2.83
Traveling and conveyance
3.00
1.40
0.80
1.69
0.82
Other Administration
16.00
9.90
6.70
7.57
6.30
Selling and Distribution Expenses
27.50
11.70
12.90
18.05
10.67
Handling and Clearing Charges
1.30
1.00
0.50
0.28
0.00
Other Selling Expenses
3.10
3.30
0.80
3.99
4.32
Miscellaneous Expenses
10.70
6.30
1.30
2.86
0.00
Bad debts /advances written off
9.50
5.60
2.72
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
1.20
Losson foreign exchange fluctuations
0.00
0.10
0.14
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1923.50
1206.30
826.50
795.84
717.50
Operating Profit (Excl OI)
175.60
127.90
70.60
84.74
60.06
Other Income
1.90
3.20
7.80
5.09
5.76
Interest Received
0.40
1.10
1.40
1.28
1.50
Profit on sale of Fixed Assets
0.40
0.20
0.02
0.37
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.10
Others
1.10
1.90
6.40
3.79
3.78
Operating Profit
177.60
131.00
78.40
89.83
65.81
Interest
53.30
44.30
37.70
36.86
31.77
InterestonDebenture / Bonds
Interest on Term Loan
19.20
20.10
15.30
13.60
9.52
Intereston Fixed deposits
Bank Charges etc
1.20
2.10
2.90
2.67
5.00
Other Interest
32.90
22.00
19.40
20.60
17.25
PBDT
124.20
86.80
40.80
52.96
34.04
Depreciation
37.90
37.30
24.00
23.10
18.37
Profit Before Taxation & Exceptional Items
86.40
49.40
16.70
29.87
15.68
Exceptional Income / Expenses
Profit Before Tax
86.40
49.40
16.70
29.87
15.68
Provision for Tax
24.80
13.10
4.00
6.63
-1.93
Current Income Tax
20.50
6.30
0.30
Deferred Tax
4.30
6.80
3.70
6.63
-1.93
Other taxes
0.00
0.00
0.00
6.63
-1.93
Profit After Tax
61.50
36.30
12.70
23.24
17.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.50
36.30
12.70
23.24
17.61
Profit Balance B/F
234.70
198.40
185.70
162.44
144.84
Appropriations
296.20
234.70
198.40
185.68
162.44
Earnings Per Share
10.00
6.00
2.00
4.00
3.00
Adjusted EPS
10.00
6.00
2.00
4.00
3.00