Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
522.30
331.20
306.70
222.02
221.35
Sales
522.30
202.50
190.80
110.89
113.54
Job Work/ Contract Receipts
Processing Charges / Service Income
128.60
115.30
110.90
107.71
Revenue from property development
Other Operational Income
0.00
0.10
0.60
0.23
0.10
Less: Excise Duty
28.10
19.30
18.80
9.30
4.02
Net Sales
494.20
312.00
287.80
212.72
217.32
Increase/Decrease in Stock
-8.50
29.80
-34.50
-2.55
2.67
Raw Material Consumed
283.30
81.80
111.80
54.57
63.67
Opening Raw Materials
25.60
31.00
18.10
14.31
15.41
Purchases Raw Materials
120.70
65.00
123.00
54.31
41.34
Closing Raw Materials
43.20
25.60
31.00
18.12
14.31
Other Direct Purchases / Brought in cost
180.30
11.40
1.70
4.08
21.23
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.80
9.50
7.40
6.40
5.08
Electricity & Power
7.80
9.50
7.40
6.40
5.08
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
33.30
32.90
34.60
37.11
40.56
Salaries, Wages & Bonus
27.60
26.80
27.80
30.31
32.42
Contributions to EPF & Pension Funds
2.20
2.30
2.60
2.87
3.42
Workmen and Staff Welfare Expenses
0.40
0.30
0.50
0.37
0.79
Other Employees Cost
3.10
3.40
3.70
3.57
3.93
Other Manufacturing Expenses
40.90
27.10
18.80
37.38
17.56
Sub-contracted / Out sourced services
Repairs and Maintenance
17.90
12.70
5.90
27.49
8.34
Packing Material Consumed
Other Mfg Exp
23.00
14.50
12.90
9.89
9.22
General and Administration Expenses
12.00
8.30
6.60
7.49
8.16
Rent , Rates & Taxes
0.40
0.50
1.00
1.14
0.42
Insurance
0.60
1.00
0.90
0.37
0.28
Printing and stationery
0.30
0.00
0.00
0.31
0.34
Professional and legal fees
6.60
3.60
3.90
4.57
5.61
Traveling and conveyance
2.00
1.30
0.10
0.23
0.67
Other Administration
4.10
3.20
0.80
1.10
1.50
Selling and Distribution Expenses
33.10
34.90
25.80
54.60
27.18
Advertisement & Sales Promotion
0.10
0.20
0.20
4.72
5.88
Sales Commissions & Incentives
Freight and Forwarding
14.70
25.20
19.10
8.47
7.29
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.40
9.50
6.50
41.41
14.01
Miscellaneous Expenses
9.40
6.90
14.60
4.86
3.98
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.40
6.90
14.60
4.84
3.98
Less: Expenses Capitalised
Total Expenditure
411.40
231.30
185.00
199.86
168.85
Operating Profit (Excl OI)
82.80
80.70
102.80
12.86
48.47
Other Income
30.00
58.40
44.00
56.59
99.37
Interest Received
27.00
50.20
42.00
51.28
49.89
Profit on sale of Fixed Assets
0.30
47.31
Profits on sale of Investments
Provision Written Back
3.50
0.60
4.82
0.12
Foreign Exchange Gains
1.70
1.10
1.10
0.21
0.89
Others
1.00
3.60
0.20
0.28
1.16
Operating Profit
112.90
139.10
146.80
69.46
147.84
Interest
4.60
2.90
7.30
12.96
17.90
InterestonDebenture / Bonds
Intereston Fixed deposits
0.10
0.10
0.20
Bank Charges etc
1.50
0.80
0.20
0.30
0.74
Other Interest
3.00
2.00
7.00
12.67
17.16
PBDT
108.30
136.20
139.50
56.49
129.94
Depreciation
20.40
20.40
19.10
19.16
18.89
Profit Before Taxation & Exceptional Items
87.90
115.80
120.40
37.33
111.05
Exceptional Income / Expenses
18.64
Profit Before Tax
87.90
115.80
120.40
55.98
111.05
Provision for Tax
24.70
25.70
40.00
11.86
24.86
Current Income Tax
20.60
25.10
30.50
11.50
25.16
Deferred Tax
4.00
2.30
2.60
0.36
-0.30
Other taxes
0.00
-1.60
6.90
0.00
0.00
Profit After Tax
63.20
90.10
80.40
44.12
86.18
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.20
90.10
80.40
44.12
86.18
Profit Balance B/F
573.30
483.10
402.80
358.66
272.48
Appropriations
636.50
573.30
483.10
402.78
358.66
Earnings Per Share
5.00
8.00
7.00
4.00
8.00
Adjusted EPS
5.00
8.00
7.00
4.00
8.00