Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1813.10
1394.90
1177.14
821.09
961.78
Sales
1810.10
1393.30
1175.90
817.37
948.69
Job Work/ Contract Receipts
3.10
1.60
1.24
3.72
13.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1813.10
1394.90
1177.14
821.09
961.78
Increase/Decrease in Stock
47.30
-0.70
4.86
-10.51
-44.57
Raw Material Consumed
922.60
729.80
629.04
388.00
487.10
Opening Raw Materials
86.10
50.90
21.33
15.09
31.42
Purchases Raw Materials
939.60
764.90
658.66
394.23
470.78
Closing Raw Materials
103.00
86.10
50.94
21.33
15.09
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
77.20
59.80
52.36
39.01
47.09
Electricity & Power
77.20
59.80
52.36
39.01
47.09
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
190.50
158.00
135.36
135.36
144.79
Salaries, Wages & Bonus
174.60
148.50
125.32
127.07
135.79
Contributions to EPF & Pension Funds
4.90
4.50
3.66
4.17
4.28
Workmen and Staff Welfare Expenses
6.30
5.00
6.39
4.12
4.72
Other Employees Cost
4.70
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
357.70
270.50
196.46
153.22
208.84
Sub-contracted / Out sourced services
Processing Charges
53.70
42.50
27.58
21.91
28.49
Repairs and Maintenance
20.90
14.00
11.80
9.76
9.18
Packing Material Consumed
Other Mfg Exp
283.10
214.10
157.08
121.55
171.17
General and Administration Expenses
25.00
20.20
19.36
9.33
10.37
Rent , Rates & Taxes
2.70
2.00
1.77
2.95
4.11
Insurance
0.80
1.00
0.77
0.57
0.66
Printing and stationery
1.10
0.90
0.48
0.63
0.71
Professional and legal fees
4.40
1.70
2.67
1.86
1.80
Traveling and conveyance
1.70
1.40
0.95
1.26
1.43
Other Administration
16.10
14.70
13.68
3.32
3.09
Selling and Distribution Expenses
43.50
32.60
23.24
21.86
26.93
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
26.50
19.40
14.82
14.07
17.13
Miscellaneous Expenses
0.50
0.40
2.72
0.22
0.72
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.16
Losson foreign exchange fluctuations
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.40
2.72
0.21
0.56
Less: Expenses Capitalised
Total Expenditure
1664.20
1270.60
1063.41
736.50
881.27
Operating Profit (Excl OI)
148.90
124.30
113.72
84.60
80.52
Other Income
3.60
4.90
2.12
3.06
3.93
Interest Received
1.20
2.40
1.54
1.67
0.98
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.90
0.70
0.25
Others
1.50
1.80
0.33
1.39
2.95
Operating Profit
152.50
129.20
115.85
87.65
84.45
Interest
50.60
48.70
56.10
54.76
47.35
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.60
2.70
1.99
2.45
2.76
Other Interest
48.00
46.00
54.12
52.31
44.59
PBDT
101.90
80.50
59.74
32.89
37.10
Depreciation
32.20
28.70
29.65
29.84
25.23
Profit Before Taxation & Exceptional Items
69.70
51.80
30.09
3.05
11.87
Exceptional Income / Expenses
0.20
0.00
Profit Before Tax
69.90
51.80
30.09
3.05
11.87
Provision for Tax
21.00
16.20
7.60
2.66
1.73
Current Income Tax
8.10
12.10
8.46
0.52
Deferred Tax
12.20
3.30
-0.87
2.53
1.75
Other taxes
0.70
0.80
0.00
2.66
-0.54
Profit After Tax
48.90
35.60
22.50
0.39
10.14
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.90
35.60
22.50
0.39
10.14
Profit Balance B/F
177.60
142.00
119.49
119.10
108.96
Appropriations
226.50
177.60
141.99
119.49
119.10
Earnings Per Share
10.00
7.00
4.00
0.00
2.00
Adjusted EPS
10.00
7.00
4.00
0.00
2.00