Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1340.30
963.20
658.50
1026.08
971.94
Sales
1338.60
959.40
656.70
1024.32
970.59
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.60
3.80
1.80
1.75
1.36
Less: Excise Duty
202.40
152.20
97.50
156.91
148.27
Net Sales
1137.90
811.00
561.00
869.16
823.67
Increase/Decrease in Stock
-6.90
Raw Material Consumed
748.60
505.70
377.40
568.35
507.30
Opening Raw Materials
341.00
340.70
412.50
272.49
252.04
Purchases Raw Materials
867.40
506.00
305.60
708.32
527.74
Closing Raw Materials
459.80
341.00
340.70
412.45
272.49
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.90
5.60
4.90
5.24
3.98
Electricity & Power
6.30
5.20
4.70
4.72
3.32
Oil, Fuel & Natural gas
0.60
0.40
0.30
0.52
0.66
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
152.90
130.00
99.80
120.73
108.00
Salaries, Wages & Bonus
142.40
120.00
93.80
113.50
102.22
Contributions to EPF & Pension Funds
5.80
4.90
3.30
3.22
1.90
Workmen and Staff Welfare Expenses
3.20
2.40
1.60
2.07
2.06
Other Employees Cost
1.50
2.80
1.10
1.93
1.82
Other Manufacturing Expenses
49.00
31.90
34.00
32.56
20.34
Sub-contracted / Out sourced services
Processing Charges
20.00
8.10
10.70
18.59
8.60
Repairs and Maintenance
1.80
0.70
0.40
1.13
0.05
Packing Material Consumed
Other Mfg Exp
27.20
23.00
22.90
12.84
11.69
General and Administration Expenses
52.10
59.50
33.90
38.17
40.45
Rent , Rates & Taxes
7.00
25.50
4.10
4.64
6.57
Insurance
1.90
1.40
2.00
0.62
1.04
Printing and stationery
0.20
0.20
0.20
0.16
0.29
Professional and legal fees
22.50
15.00
13.10
9.13
12.83
Traveling and conveyance
5.00
2.40
1.10
7.91
5.42
Other Administration
20.50
17.50
14.50
23.62
19.72
Selling and Distribution Expenses
41.90
12.20
7.40
24.40
21.34
Advertisement & Sales Promotion
13.60
0.60
1.80
1.94
4.35
Sales Commissions & Incentives
1.40
0.90
0.40
1.16
1.81
Freight and Forwarding
13.10
6.70
4.80
13.51
14.87
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.70
4.00
0.40
7.79
0.31
Miscellaneous Expenses
2.00
0.20
3.80
2.09
1.23
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.40
Losson foreign exchange fluctuations
0.10
0.01
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
0.20
1.40
2.08
1.22
Less: Expenses Capitalised
Total Expenditure
1053.40
745.10
554.40
791.53
702.63
Operating Profit (Excl OI)
84.50
65.90
6.70
77.63
121.04
Other Income
2.20
1.40
1.70
1.05
1.45
Interest Received
0.70
0.80
0.80
0.99
0.72
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.40
0.60
0.80
0.01
0.73
Others
0.10
0.00
0.10
0.05
0.00
Operating Profit
86.70
67.20
8.40
78.68
122.49
Interest
35.40
28.50
26.80
22.80
31.49
InterestonDebenture / Bonds
0.30
Interest on Term Loan
1.50
3.60
3.10
0.29
2.86
Intereston Fixed deposits
Bank Charges etc
3.20
4.00
3.50
3.11
5.07
Other Interest
30.40
20.90
20.10
19.40
23.56
PBDT
51.20
38.70
-18.40
55.88
91.00
Depreciation
14.10
14.10
17.60
17.09
16.93
Profit Before Taxation & Exceptional Items
37.10
24.60
-36.00
38.79
74.08
Exceptional Income / Expenses
-8.62
Profit Before Tax
37.10
24.60
-36.00
38.79
65.45
Provision for Tax
15.50
0.90
-0.70
8.10
14.83
Current Income Tax
15.30
0.60
8.62
14.71
Deferred Tax
0.20
0.20
-0.70
-0.52
0.13
Other taxes
0.00
0.00
-0.70
0.00
0.00
Profit After Tax
21.60
23.70
-35.30
30.70
50.62
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.60
23.70
-35.30
30.70
50.62
Adjustments to PAT
0.06
0.77
Profit Balance B/F
128.60
104.70
140.00
113.07
61.69
Appropriations
150.20
128.40
104.70
143.83
113.07
Other Appropriation
-0.20
0.00
3.80
Earnings Per Share
2.00
2.00
-3.00
3.00
5.00
Adjusted EPS
2.00
2.00
-3.00
3.00
5.00