Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1396.00
1142.30
686.80
533.60
824.90
Sales
1388.60
1129.60
682.90
491.80
814.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.40
12.80
3.90
41.80
10.60
Net Sales
1396.00
1142.30
685.20
533.20
824.90
Increase/Decrease in Stock
2.30
-0.50
10.90
-7.30
-1.80
Raw Material Consumed
745.30
654.80
362.20
298.20
483.50
Opening Raw Materials
41.60
27.90
36.70
35.70
18.20
Purchases Raw Materials
718.00
668.50
353.40
299.30
500.90
Closing Raw Materials
14.30
41.60
27.90
36.70
35.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.50
22.50
16.30
16.80
14.80
Electricity & Power
20.60
21.70
15.70
16.20
14.20
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
0.90
0.80
0.60
0.60
0.60
Employee Cost
117.30
61.80
52.40
56.90
52.80
Salaries, Wages & Bonus
112.70
57.10
49.60
50.90
47.00
Contributions to EPF & Pension Funds
2.60
2.70
1.90
2.00
1.80
Workmen and Staff Welfare Expenses
2.10
2.00
2.10
2.20
2.70
Other Employees Cost
0.00
0.00
-1.10
1.80
1.30
Other Manufacturing Expenses
53.70
77.60
36.50
35.50
28.80
Sub-contracted / Out sourced services
Processing Charges
23.30
29.90
22.30
21.80
13.70
Repairs and Maintenance
6.60
19.50
6.10
6.90
8.50
Packing Material Consumed
Other Mfg Exp
23.80
28.20
8.10
6.80
6.70
General and Administration Expenses
87.30
64.60
57.10
63.20
47.80
Rent , Rates & Taxes
3.80
4.90
3.20
4.90
2.30
Insurance
2.00
1.30
0.30
1.50
0.50
Printing and stationery
1.00
1.10
0.90
1.40
0.90
Professional and legal fees
63.20
38.30
39.80
38.30
27.30
Traveling and conveyance
13.70
14.20
7.80
11.00
9.60
Other Administration
17.30
19.10
12.80
17.10
16.80
Selling and Distribution Expenses
148.10
114.20
72.20
62.00
86.40
Advertisement & Sales Promotion
6.60
7.30
6.80
11.90
10.90
Sales Commissions & Incentives
64.70
29.70
20.10
17.80
48.20
Freight and Forwarding
74.90
75.80
40.90
31.10
22.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.90
1.40
4.50
1.10
5.40
Miscellaneous Expenses
43.20
42.20
24.40
8.00
52.40
Bad debts /advances written off
3.40
38.10
Provision for doubtful debts
29.70
9.30
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
12.70
0.70
6.90
Losson sale of non-trade current investments
0.00
0.00
0.00
0.00
1.30
Other Miscellaneous Expenses
13.50
20.30
20.30
8.00
6.10
Less: Expenses Capitalised
Total Expenditure
1218.70
1037.30
632.10
533.30
764.70
Operating Profit (Excl OI)
177.30
105.00
53.20
-0.10
60.20
Other Income
29.20
29.10
26.70
45.50
52.60
Interest Received
3.00
2.20
1.70
1.60
1.60
Dividend Received
0.10
0.30
0.60
1.10
2.40
Profit on sale of Fixed Assets
Profits on sale of Investments
9.90
13.60
12.00
18.20
24.10
Provision Written Back
0.10
5.20
14.40
Foreign Exchange Gains
15.60
10.40
10.50
17.80
9.40
Others
0.60
2.60
1.80
1.70
0.80
Operating Profit
206.50
134.10
79.80
45.40
112.90
Interest
50.80
13.30
8.80
9.40
6.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.60
1.30
1.20
2.20
2.70
Other Interest
49.20
12.00
7.50
7.20
3.80
PBDT
155.60
120.80
71.10
36.10
106.40
Depreciation
35.50
24.70
19.90
20.00
20.50
Profit Before Taxation & Exceptional Items
120.10
96.10
51.20
16.10
85.90
Exceptional Income / Expenses
Profit Before Tax
120.10
96.10
51.20
16.10
85.90
Provision for Tax
37.30
34.00
13.50
7.70
47.60
Current Income Tax
42.00
36.30
16.70
7.00
42.40
Deferred Tax
-4.70
-2.30
-3.10
0.70
5.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.80
62.10
37.70
8.40
38.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.70
11.50
-1.00
Consolidated Net Profit
104.50
73.70
36.70
8.40
38.30
Profit Balance B/F
591.80
518.20
481.40
482.30
453.30
Appropriations
696.30
591.80
518.20
490.80
491.60
Other Appropriation
9.30
9.30
Earnings Per Share
7.00
5.00
2.00
1.00
2.00
Adjusted EPS
7.00
5.00
2.00
1.00
2.00