Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1091.50
1035.70
597.60
561.02
556.61
Sales
1090.40
1033.50
595.60
561.02
556.61
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.10
2.20
2.10
0.00
0.00
Net Sales
1091.50
1035.70
597.60
561.02
556.61
Increase/Decrease in Stock
-15.10
2.00
-18.00
-22.27
-22.79
Raw Material Consumed
819.70
814.90
492.70
462.83
475.96
Opening Raw Materials
23.50
41.50
59.00
23.88
28.60
Purchases Raw Materials
824.30
797.00
475.10
497.98
471.24
Closing Raw Materials
28.10
23.50
41.50
59.04
23.88
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.90
5.50
5.20
4.33
4.56
Electricity & Power
6.90
5.50
5.20
4.33
4.56
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
55.10
46.20
25.80
21.24
18.34
Salaries, Wages & Bonus
51.10
42.80
23.50
19.74
17.07
Contributions to EPF & Pension Funds
1.30
1.00
0.80
0.63
0.44
Workmen and Staff Welfare Expenses
2.30
1.90
0.90
0.88
0.84
Other Employees Cost
0.40
0.50
0.60
0.00
0.00
Other Manufacturing Expenses
12.10
8.50
4.80
14.18
7.56
Sub-contracted / Out sourced services
Repairs and Maintenance
10.90
7.30
4.00
3.28
2.13
Packing Material Consumed
Other Mfg Exp
1.20
1.10
0.80
10.90
5.43
General and Administration Expenses
55.90
37.40
32.40
40.67
33.86
Rent , Rates & Taxes
9.80
9.10
8.40
0.00
0.00
Insurance
6.60
4.30
2.70
2.94
0.73
Printing and stationery
0.70
0.40
0.10
0.13
0.14
Professional and legal fees
18.20
4.90
5.70
3.09
3.09
Traveling and conveyance
3.80
1.70
1.10
1.26
0.81
Other Administration
20.60
18.70
15.40
34.51
29.90
Selling and Distribution Expenses
50.00
48.20
18.70
13.22
11.28
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.50
25.60
1.70
0.00
0.00
Miscellaneous Expenses
1.40
10.00
5.30
0.97
1.06
Bad debts /advances written off
0.30
9.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
4.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.60
0.80
0.97
1.06
Less: Expenses Capitalised
Total Expenditure
986.00
972.70
566.90
535.16
529.84
Operating Profit (Excl OI)
105.50
63.00
30.70
25.86
26.77
Other Income
23.50
22.00
8.90
4.25
4.92
Interest Received
5.00
1.20
1.60
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
14.70
4.90
Others
3.70
15.90
7.30
4.25
4.92
Operating Profit
129.00
85.00
39.60
30.11
31.70
Interest
19.90
16.40
18.10
14.34
14.03
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.00
0.30
0.10
14.34
14.03
Other Interest
16.90
16.10
18.00
0.00
0.00
PBDT
109.10
68.60
21.50
15.77
17.66
Depreciation
8.50
7.50
6.30
6.18
5.35
Profit Before Taxation & Exceptional Items
100.60
61.10
15.20
9.58
12.32
Exceptional Income / Expenses
Profit Before Tax
100.60
61.10
15.20
9.58
12.32
Provision for Tax
24.10
15.00
3.80
1.00
1.00
Current Income Tax
25.20
14.50
2.70
1.00
1.00
Deferred Tax
-1.10
0.50
1.10
Other taxes
0.00
0.00
0.00
1.00
1.00
Profit After Tax
76.50
46.10
11.50
8.58
11.32
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
76.50
46.10
11.50
8.58
11.32
Profit Balance B/F
111.50
65.30
53.90
55.94
47.19
Appropriations
188.00
111.50
65.30
64.52
58.51
Other Appropriation
28.80
4.36
2.58
Earnings Per Share
10.00
231.00
57.00
43.00
57.00
Adjusted EPS
10.00
14.00
4.00
3.00
4.00