Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
907.33
822.99
779.20
731.70
743.91
Sales
907.33
822.99
779.20
731.70
743.91
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
907.33
822.99
779.20
731.70
743.91
Increase/Decrease in Stock
-9.43
7.51
36.50
-17.10
-11.12
Raw Material Consumed
559.95
526.80
429.30
452.90
377.24
Opening Raw Materials
53.79
34.70
39.80
Purchases Raw Materials
571.84
545.90
424.20
492.70
Closing Raw Materials
65.68
53.79
34.70
39.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
377.24
Power & Fuel Cost
0.21
0.21
0.10
0.40
9.56
Electricity & Power
0.21
0.21
0.10
0.40
8.81
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
0.74
Employee Cost
57.27
54.59
38.50
43.10
37.56
Salaries, Wages & Bonus
50.17
42.55
34.90
37.30
35.35
Contributions to EPF & Pension Funds
2.92
2.41
2.00
2.10
2.21
Workmen and Staff Welfare Expenses
2.57
2.39
1.00
2.10
0.00
Other Employees Cost
1.62
7.24
0.50
1.50
0.00
Other Manufacturing Expenses
65.19
62.01
61.80
59.50
26.97
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
3.18
Packing Material Consumed
26.91
26.13
19.00
23.70
Other Mfg Exp
38.27
35.88
42.80
35.90
13.12
General and Administration Expenses
62.00
39.51
25.60
33.60
32.69
Rent , Rates & Taxes
3.55
1.81
2.60
2.60
3.46
Insurance
1.48
1.60
1.50
1.40
0.69
Printing and stationery
3.55
2.56
1.10
3.30
1.68
Professional and legal fees
18.04
9.94
7.30
9.60
9.78
Traveling and conveyance
8.62
6.90
3.40
5.80
5.09
Other Administration
35.39
23.60
13.00
16.60
17.08
Selling and Distribution Expenses
36.38
39.27
115.60
109.90
208.61
Handling and Clearing Charges
0.96
0.98
0.00
0.00
0.00
Other Selling Expenses
0.04
0.05
96.80
85.70
191.20
Miscellaneous Expenses
12.86
14.65
5.30
2.50
2.24
Bad debts /advances written off
Provision for doubtful debts
1.35
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.51
14.65
5.30
2.50
2.24
Less: Expenses Capitalised
Total Expenditure
784.43
744.54
712.80
684.80
683.74
Operating Profit (Excl OI)
122.91
78.44
66.30
46.90
60.17
Other Income
7.07
9.50
9.40
5.50
4.58
Interest Received
3.34
6.82
1.40
1.30
0.01
Dividend Received
0.08
0.00
0.10
0.05
Profit on sale of Fixed Assets
0.22
0.20
Profits on sale of Investments
Foreign Exchange Gains
0.70
3.20
2.85
Others
3.44
2.69
7.20
1.00
1.67
Operating Profit
129.97
87.95
75.80
52.40
64.75
Interest
20.90
28.09
30.20
32.70
30.30
InterestonDebenture / Bonds
Interest on Term Loan
21.00
19.60
3.54
Intereston Fixed deposits
Bank Charges etc
6.58
3.22
1.20
5.40
5.14
Other Interest
14.33
24.87
8.10
7.70
21.62
PBDT
109.07
59.86
45.50
19.70
34.45
Depreciation
13.80
11.68
11.50
16.80
18.25
Profit Before Taxation & Exceptional Items
95.28
48.18
34.00
2.90
16.20
Exceptional Income / Expenses
Profit Before Tax
95.28
48.18
34.00
2.90
16.20
Provision for Tax
34.16
13.64
5.80
2.20
0.51
Current Income Tax
25.80
12.60
5.10
0.70
3.60
Deferred Tax
3.04
0.36
0.70
1.50
-3.90
Other taxes
5.32
0.68
0.00
0.00
0.81
Profit After Tax
61.12
34.54
28.10
0.70
15.69
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.12
34.54
28.10
0.70
15.69
Profit Balance B/F
190.81
159.26
110.60
110.10
122.93
Appropriations
251.93
193.81
138.70
110.80
138.62
Other Appropriation
78.00
3.00
-0.30
0.20
Equity Dividend %
8.00
10.00
Earnings Per Share
4.00
12.00
9.00
0.00
5.00
Adjusted EPS
4.00
3.00
3.00
0.00
1.00