Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1569.10
1092.90
648.40
451.10
Sales
1567.70
1092.10
647.10
450.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.50
0.80
1.30
0.50
Less: Excise Duty
182.90
160.50
Net Sales
1386.30
932.40
648.40
451.10
Increase/Decrease in Stock
1.20
-2.60
-2.10
-2.90
Raw Material Consumed
1226.10
800.40
524.70
364.90
Opening Raw Materials
88.40
67.60
25.20
7.90
Purchases Raw Materials
1215.80
821.20
567.10
382.30
Closing Raw Materials
78.00
88.40
67.60
25.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.20
14.90
20.40
14.00
Electricity & Power
10.20
14.90
20.40
14.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
36.50
28.60
20.50
16.80
Salaries, Wages & Bonus
31.80
23.80
16.70
14.10
Contributions to EPF & Pension Funds
1.80
1.50
1.20
0.70
Workmen and Staff Welfare Expenses
2.50
2.00
1.50
1.50
Other Employees Cost
0.30
1.30
1.10
0.40
Other Manufacturing Expenses
5.90
7.10
4.50
3.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
5.90
7.10
4.50
3.40
General and Administration Expenses
23.40
15.00
18.30
15.50
Rent , Rates & Taxes
5.40
3.70
3.90
1.80
Printing and stationery
0.50
0.30
Professional and legal fees
0.30
0.60
Traveling and conveyance
1.20
0.30
0.10
1.10
Other Administration
16.50
9.80
14.40
13.70
Selling and Distribution Expenses
21.90
19.60
19.20
13.10
Advertisement & Sales Promotion
0.20
0.10
Sales Commissions & Incentives
Freight and Forwarding
19.40
17.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
2.30
2.30
19.20
13.10
Miscellaneous Expenses
0.80
1.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
1.50
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1325.90
884.60
605.50
424.80
Operating Profit (Excl OI)
60.30
47.80
42.90
26.30
Other Income
16.60
9.80
1.20
4.40
Interest Received
3.70
1.30
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.20
0.10
Operating Profit
76.90
57.60
44.10
30.70
InterestonDebenture / Bonds
Interest on Term Loan
7.50
6.60
Intereston Fixed deposits
Bank Charges etc
0.60
0.80
7.20
5.20
Other Interest
0.20
0.40
1.10
1.30
Depreciation
8.40
7.20
5.30
3.50
Profit Before Taxation & Exceptional Items
60.30
42.60
30.40
20.70
Exceptional Income / Expenses
Profit Before Tax
60.30
42.60
30.40
20.70
Provision for Tax
17.20
8.00
6.20
5.70
Current Income Tax
16.20
9.10
5.60
4.70
Deferred Tax
0.70
-1.40
0.40
1.00
Other taxes
0.30
0.20
0.20
0.00
Profit After Tax
43.00
34.60
24.20
15.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-4.30
-2.70
Consolidated Net Profit
43.00
34.60
19.90
12.20
Profit Balance B/F
57.30
32.40
12.50
Appropriations
100.30
67.00
32.40
12.40
Other Appropriation
8.60
9.80
Equity Dividend %
15.00
5.00
Earnings Per Share
6.00
5.00
7.00
6.00
Adjusted EPS
6.00
5.00
7.00
6.00