Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1073.60
836.60
769.60
1158.12
960.20
Sales
1072.20
836.20
766.30
1140.91
942.12
Job Work/ Contract Receipts
1.11
1.64
Processing Charges / Service Income
0.10
0.30
3.30
Revenue from property development
Other Operational Income
1.20
0.10
0.00
16.11
16.44
Less: Excise Duty
156.15
125.08
Net Sales
1073.60
836.60
769.60
998.75
832.73
Increase/Decrease in Stock
-37.60
-32.60
13.80
-13.53
-12.55
Raw Material Consumed
560.50
382.20
280.60
417.28
373.62
Opening Raw Materials
64.20
68.60
40.30
72.39
52.31
Purchases Raw Materials
615.30
377.80
308.90
385.15
393.70
Closing Raw Materials
119.00
64.20
68.60
40.27
72.39
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
75.20
59.50
50.00
69.58
62.99
Electricity & Power
75.20
59.50
50.00
45.40
41.16
Oil, Fuel & Natural gas
0.00
0.00
0.00
24.18
21.83
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
38.50
34.90
33.60
29.47
25.17
Salaries, Wages & Bonus
33.10
30.00
28.30
18.71
15.84
Contributions to EPF & Pension Funds
4.30
4.10
3.90
3.91
3.60
Workmen and Staff Welfare Expenses
1.10
0.90
1.50
1.12
1.27
Other Employees Cost
0.00
0.00
0.00
5.73
4.46
Other Manufacturing Expenses
63.30
40.70
45.00
170.40
146.98
Sub-contracted / Out sourced services
Processing Charges
75.76
57.00
Repairs and Maintenance
26.90
17.10
17.60
31.12
26.17
Packing Material Consumed
23.64
24.78
Other Mfg Exp
36.40
23.60
27.50
39.88
39.03
General and Administration Expenses
6.40
5.90
5.00
69.98
46.56
Rent , Rates & Taxes
4.80
4.50
3.60
0.69
0.80
Insurance
1.40
1.20
1.30
1.19
0.88
Printing and stationery
0.91
0.92
Professional and legal fees
1.45
1.33
Traveling and conveyance
3.71
5.02
Other Administration
0.20
0.20
0.10
65.74
42.62
Selling and Distribution Expenses
52.11
58.66
Handling and Clearing Charges
0.00
0.00
0.00
0.95
0.81
Other Selling Expenses
0.00
0.00
0.00
0.62
1.09
Miscellaneous Expenses
240.60
223.60
214.10
0.47
0.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.17
0.55
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
240.60
223.60
214.10
0.31
0.15
Less: Expenses Capitalised
Total Expenditure
946.80
714.20
642.40
795.76
702.13
Operating Profit (Excl OI)
126.70
122.30
127.30
202.99
130.60
Other Income
6.40
9.80
9.70
9.65
6.22
Interest Received
1.10
1.40
1.60
1.86
0.94
Dividend Received
0.60
0.50
0.20
0.02
Profit on sale of Fixed Assets
0.30
0.03
Profits on sale of Investments
0.20
1.00
1.90
2.65
Others
4.40
6.80
5.80
5.12
5.26
Operating Profit
133.10
132.10
137.00
212.63
136.82
Interest
3.30
2.80
4.90
13.28
11.65
InterestonDebenture / Bonds
Interest on Term Loan
1.30
1.70
3.60
6.49
2.08
Intereston Fixed deposits
Bank Charges etc
1.50
0.50
0.40
5.67
3.33
Other Interest
0.50
0.60
0.90
1.12
6.24
PBDT
129.70
129.30
132.10
199.35
125.18
Depreciation
32.00
28.50
26.70
23.94
22.16
Profit Before Taxation & Exceptional Items
97.70
100.80
105.40
175.41
103.02
Exceptional Income / Expenses
Profit Before Tax
97.70
100.80
105.40
175.41
103.02
Provision for Tax
25.30
25.60
27.40
35.22
18.99
Current Income Tax
23.40
25.10
25.00
30.99
22.71
Deferred Tax
2.00
0.30
1.40
4.23
-3.72
Other taxes
0.00
0.20
1.00
0.00
0.00
Profit After Tax
72.40
75.10
78.00
140.20
84.03
Extra items
0.00
0.00
0.00
-0.13
0.00
Other Consolidated Items
4.00
7.60
4.30
1.12
Consolidated Net Profit
76.40
82.80
82.20
140.06
85.14
Profit Balance B/F
592.70
513.80
431.60
296.00
215.48
Appropriations
669.10
596.60
513.80
436.07
300.62
Proposed Equity Dividend
3.90
3.90
Other Appropriation
4.47
4.62
Equity Dividend %
10.00
10.00
11.00
10.00
Earnings Per Share
18.00
19.00
20.00
36.00
21.00
Adjusted EPS
18.00
19.00
20.00
36.00
21.00