Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
507.50
393.70
290.10
232.60
199.40
Sales
507.50
393.70
279.80
232.60
199.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
10.40
0.00
0.00
Net Sales
498.50
381.10
284.80
227.70
192.80
Increase/Decrease in Stock
-1.50
-0.90
-0.90
-0.60
-0.10
Raw Material Consumed
126.50
97.60
79.80
70.50
65.00
Opening Raw Materials
19.50
7.00
6.40
1.80
1.80
Purchases Raw Materials
133.30
110.10
80.50
75.00
65.10
Closing Raw Materials
26.30
19.50
7.00
6.40
1.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.80
3.00
2.80
3.40
5.00
Electricity & Power
2.80
3.00
2.80
3.30
4.90
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
54.60
40.70
33.80
45.10
34.60
Salaries, Wages & Bonus
50.10
38.50
31.40
32.70
21.70
Contributions to EPF & Pension Funds
4.20
2.00
1.50
7.70
7.00
Workmen and Staff Welfare Expenses
0.30
0.20
0.90
4.50
5.60
Other Employees Cost
0.00
0.00
0.00
0.30
0.20
Other Manufacturing Expenses
1.50
1.50
1.80
2.50
3.40
Sub-contracted / Out sourced services
Processing Charges
0.00
0.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
1.20
1.10
1.20
1.40
Other Mfg Exp
0.40
0.40
1.80
1.40
2.00
General and Administration Expenses
67.80
58.90
39.20
23.00
26.20
Rent , Rates & Taxes
10.90
9.00
5.50
4.80
4.40
Insurance
2.20
1.10
0.90
0.70
0.40
Printing and stationery
0.80
1.00
1.90
0.40
0.40
Professional and legal fees
9.10
12.70
6.70
4.60
2.80
Traveling and conveyance
11.80
3.70
1.10
5.20
9.30
Other Administration
44.70
35.10
24.10
12.60
18.20
Selling and Distribution Expenses
43.00
25.30
34.00
31.70
19.70
Handling and Clearing Charges
0.00
0.00
0.00
0.60
0.40
Other Selling Expenses
0.00
0.00
0.70
1.80
0.00
Miscellaneous Expenses
5.90
2.70
3.90
0.20
0.40
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.90
2.70
3.90
0.20
0.40
Less: Expenses Capitalised
Total Expenditure
300.50
228.90
194.50
175.80
154.00
Operating Profit (Excl OI)
198.10
152.20
90.20
51.90
38.70
Other Income
20.30
16.20
10.40
17.90
4.90
Interest Received
16.20
13.20
5.10
4.10
2.50
Profit on sale of Fixed Assets
0.00
0.00
0.20
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
4.00
3.00
1.90
0.80
0.80
Others
0.20
0.10
3.30
12.80
1.70
Operating Profit
218.40
168.50
100.60
69.80
43.70
Interest
2.10
2.70
2.50
2.60
2.10
InterestonDebenture / Bonds
Interest on Term Loan
1.00
1.80
1.80
1.50
Intereston Fixed deposits
0.00
0.00
Bank Charges etc
2.10
1.70
0.70
0.90
0.60
Other Interest
0.00
0.00
0.10
0.00
0.00
PBDT
216.30
165.80
98.10
67.20
41.60
Depreciation
6.80
5.20
4.70
4.40
4.00
Profit Before Taxation & Exceptional Items
209.60
160.50
93.40
62.80
37.60
Exceptional Income / Expenses
Profit Before Tax
209.60
160.50
93.40
62.80
37.60
Provision for Tax
52.50
44.80
21.30
12.70
7.60
Current Income Tax
51.60
44.10
19.00
12.40
7.30
Deferred Tax
0.80
0.50
2.30
0.30
0.30
Other taxes
0.00
0.20
0.00
0.00
0.00
Profit After Tax
157.10
115.70
72.10
50.10
29.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
157.10
115.70
72.10
50.10
29.90
Profit Balance B/F
248.80
217.70
139.00
95.90
65.90
Appropriations
405.90
333.40
211.10
145.90
95.90
Other Appropriation
84.60
-6.80
Earnings Per Share
13.00
10.00
253.00
1757.00
1050.00
Adjusted EPS
13.00
10.00
8.00
6.00
3.00