Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2178.60
1657.60
1960.60
2355.00
2346.60
Sales
2116.60
1622.60
1955.80
2344.00
2328.60
Job Work/ Contract Receipts
61.90
32.10
Processing Charges / Service Income
2.50
Revenue from property development
Other Operational Income
0.10
0.50
4.90
11.00
18.00
Less: Excise Duty
1.00
288.50
342.70
329.90
Net Sales
2177.50
1657.60
1672.20
2012.30
2016.70
Increase/Decrease in Stock
-34.50
-1.60
5.90
45.10
10.30
Raw Material Consumed
1992.20
1472.20
1494.40
1830.40
1831.30
Opening Raw Materials
240.80
318.20
236.10
277.70
226.40
Purchases Raw Materials
2012.30
1306.80
1319.90
1500.50
1621.60
Closing Raw Materials
270.40
240.80
318.20
236.10
277.70
Other Direct Purchases / Brought in cost
9.60
88.00
256.60
288.40
260.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.90
1.40
1.30
1.40
1.60
Electricity & Power
2.20
0.80
1.30
1.40
1.60
Oil, Fuel & Natural gas
0.80
0.60
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
47.40
42.90
25.20
27.20
39.30
Salaries, Wages & Bonus
42.60
38.20
23.40
24.80
37.00
Contributions to EPF & Pension Funds
1.30
0.80
0.70
0.90
0.50
Workmen and Staff Welfare Expenses
1.50
1.20
0.80
0.70
0.80
Other Employees Cost
1.90
2.70
0.30
0.80
0.90
Other Manufacturing Expenses
36.60
51.40
33.20
16.40
14.90
Sub-contracted / Out sourced services
Processing Charges
13.80
9.30
20.60
7.20
7.00
Repairs and Maintenance
1.40
0.70
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
21.40
41.50
12.60
9.30
7.90
General and Administration Expenses
23.90
22.10
26.00
19.60
23.90
Rent , Rates & Taxes
0.60
0.80
0.80
1.10
0.70
Insurance
2.10
1.60
1.50
0.90
0.80
Printing and stationery
0.30
0.40
0.40
0.30
0.20
Professional and legal fees
5.40
7.30
11.10
4.00
11.50
Traveling and conveyance
2.00
0.70
0.10
1.20
1.60
Other Administration
15.60
12.10
12.20
13.40
10.60
Selling and Distribution Expenses
19.10
6.70
21.70
11.70
17.50
Handling and Clearing Charges
2.60
1.20
1.30
1.00
3.00
Other Selling Expenses
1.30
0.40
9.20
2.50
2.60
Miscellaneous Expenses
3.00
10.60
21.00
15.40
9.70
Bad debts /advances written off
Provision for doubtful debts
0.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
10.60
21.00
15.40
9.70
Less: Expenses Capitalised
Total Expenditure
2090.50
1605.90
1628.70
1967.20
1948.50
Operating Profit (Excl OI)
87.00
51.70
43.40
45.10
68.20
Other Income
3.30
2.70
2.20
0.10
1.10
Interest Received
0.60
0.20
0.10
0.10
1.10
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
1.50
2.30
2.10
Others
1.20
0.00
0.00
0.00
0.00
Operating Profit
90.30
54.40
45.60
45.20
69.30
Interest
27.50
23.60
23.10
26.00
22.50
InterestonDebenture / Bonds
Interest on Term Loan
10.10
8.90
22.10
21.40
21.40
Intereston Fixed deposits
Bank Charges etc
3.00
4.70
1.00
1.00
1.10
Other Interest
14.40
10.00
0.00
3.50
0.00
PBDT
62.80
30.80
22.50
19.20
46.80
Depreciation
15.40
11.00
7.50
5.20
5.10
Profit Before Taxation & Exceptional Items
47.40
19.80
15.00
14.00
41.70
Exceptional Income / Expenses
-0.70
Profit Before Tax
47.40
19.80
15.00
14.00
41.00
Provision for Tax
11.80
5.50
4.20
3.90
12.70
Current Income Tax
12.60
4.70
3.40
4.10
12.80
Deferred Tax
-0.90
0.70
0.80
-0.20
-0.10
Other taxes
0.10
0.00
0.00
0.00
0.00
Profit After Tax
35.60
14.30
10.80
10.10
28.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.60
14.30
10.80
10.10
28.30
Profit Balance B/F
96.70
82.30
71.10
61.00
72.70
Appropriations
132.30
96.70
81.80
71.10
101.00
Earnings Per Share
5.00
3.00
2.00
2.00
6.00
Adjusted EPS
5.00
3.00
2.00
2.00
6.00