Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
376.85
246.56
195.63
263.83
241.34
Sales
354.99
231.81
184.17
246.72
224.86
Job Work/ Contract Receipts
0.05
0.59
0.99
0.16
0.15
Processing Charges / Service Income
Revenue from property development
Other Operational Income
21.81
14.16
10.46
16.95
16.33
Net Sales
376.85
246.56
195.63
263.83
241.34
Increase/Decrease in Stock
-37.10
-16.02
9.34
-9.21
9.89
Raw Material Consumed
187.39
116.73
69.26
111.36
87.01
Opening Raw Materials
31.88
20.51
27.13
22.33
25.63
Purchases Raw Materials
202.44
128.10
62.65
116.16
83.71
Closing Raw Materials
46.94
31.88
20.51
27.13
22.33
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.88
16.39
13.36
16.36
15.36
Electricity & Power
22.88
16.39
13.36
16.36
15.36
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
54.54
48.76
45.92
46.44
45.77
Salaries, Wages & Bonus
49.03
43.64
41.15
41.17
40.38
Contributions to EPF & Pension Funds
2.77
2.70
2.52
2.54
2.61
Workmen and Staff Welfare Expenses
2.73
2.42
2.25
2.73
2.79
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
76.73
26.90
19.00
39.95
26.51
Sub-contracted / Out sourced services
Processing Charges
45.49
8.11
5.67
19.74
7.98
Repairs and Maintenance
0.77
1.02
0.78
0.80
0.53
Packing Material Consumed
22.89
12.57
8.47
14.79
13.30
Other Mfg Exp
7.59
5.21
4.09
4.62
4.72
General and Administration Expenses
9.63
6.00
6.64
8.38
7.42
Rent , Rates & Taxes
2.74
2.54
3.31
2.34
3.35
Insurance
1.04
1.13
0.96
1.07
0.94
Professional and legal fees
3.18
1.37
1.46
2.84
Traveling and conveyance
1.56
0.14
0.07
1.29
2.30
Other Administration
2.66
0.97
0.91
2.13
3.13
Selling and Distribution Expenses
26.13
13.19
7.63
12.63
10.23
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.26
2.09
2.02
3.87
3.90
Miscellaneous Expenses
6.13
5.81
3.65
5.98
10.54
Bad debts /advances written off
Provision for doubtful debts
0.37
Losson disposal of fixed assets(net)
0.89
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.13
5.81
3.28
5.98
9.65
Less: Expenses Capitalised
Total Expenditure
346.32
217.77
174.79
231.89
212.73
Operating Profit (Excl OI)
30.53
28.79
20.84
31.93
28.62
Other Income
7.34
4.84
6.60
7.76
2.35
Interest Received
0.92
1.12
1.54
1.32
0.53
Profit on sale of Fixed Assets
0.01
0.27
0.00
Profits on sale of Investments
Provision Written Back
0.13
0.40
Foreign Exchange Gains
3.78
2.49
4.15
3.93
0.79
Others
2.65
1.22
0.52
2.10
1.03
Operating Profit
37.88
33.63
27.44
39.69
30.96
Interest
0.69
0.33
0.59
0.53
1.02
InterestonDebenture / Bonds
Interest on Term Loan
0.62
0.22
0.46
0.41
0.95
Intereston Fixed deposits
Bank Charges etc
0.06
0.10
0.09
0.10
Other Interest
0.01
0.01
0.04
0.03
0.07
PBDT
37.18
33.30
26.86
39.16
29.94
Depreciation
15.38
16.04
17.61
19.08
19.36
Profit Before Taxation & Exceptional Items
21.80
17.26
9.25
20.08
10.58
Exceptional Income / Expenses
Profit Before Tax
21.80
17.26
9.25
20.08
10.58
Provision for Tax
5.59
3.74
1.30
5.24
4.11
Current Income Tax
7.33
6.17
4.04
7.10
4.24
Deferred Tax
-1.90
-1.68
-1.57
-1.86
-0.15
Other taxes
0.17
-0.76
-1.17
0.00
0.02
Profit After Tax
16.21
13.52
7.95
14.84
6.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.21
13.52
7.95
14.84
6.47
Profit Balance B/F
179.49
166.25
158.08
143.04
145.32
Appropriations
195.70
179.78
166.03
157.87
151.34
Other Appropriation
4.80
0.28
-0.22
-0.21
8.30
Earnings Per Share
3.00
3.00
2.00
3.00
1.00
Adjusted EPS
3.00
3.00
2.00
3.00
1.00