Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
683.70
626.00
547.60
511.20
662.50
Sales
668.80
611.60
533.10
503.70
655.70
Job Work/ Contract Receipts
Processing Charges / Service Income
2.20
0.90
1.20
Revenue from property development
Other Operational Income
12.70
13.50
13.30
7.40
6.80
Net Sales
683.70
626.00
547.60
511.20
662.50
Increase/Decrease in Stock
-9.40
-16.10
10.60
18.60
-14.90
Raw Material Consumed
650.70
600.30
498.00
458.40
640.40
Other Direct Purchases / Brought in cost
650.70
600.30
498.00
458.40
640.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.50
0.40
0.50
0.50
Electricity & Power
0.50
0.50
0.40
0.50
0.50
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
17.20
15.20
13.20
13.90
12.10
Salaries, Wages & Bonus
16.00
14.00
12.30
12.50
10.90
Contributions to EPF & Pension Funds
1.00
0.90
0.60
1.20
1.00
Workmen and Staff Welfare Expenses
0.20
0.20
0.20
0.20
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.80
1.80
1.60
2.00
1.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.50
0.30
0.40
0.40
0.40
Packing Material Consumed
Other Mfg Exp
1.30
1.50
1.20
1.50
1.40
General and Administration Expenses
2.90
2.60
2.70
2.90
2.70
Rent , Rates & Taxes
0.80
0.80
0.80
1.30
1.00
Insurance
0.20
0.20
0.20
0.40
0.50
Professional and legal fees
0.70
0.70
0.90
0.40
0.30
Traveling and conveyance
0.50
0.30
0.40
0.60
0.50
Other Administration
1.20
0.90
0.70
0.90
0.90
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.90
0.80
1.20
1.40
2.50
Bad debts /advances written off
0.00
0.10
0.10
0.10
0.90
Provision for doubtful debts
0.80
0.10
0.40
0.40
0.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
0.70
0.70
0.90
1.40
Less: Expenses Capitalised
Total Expenditure
665.70
605.10
527.60
497.70
645.10
Operating Profit (Excl OI)
18.10
20.90
19.90
13.50
17.40
Other Income
13.30
12.30
13.90
14.00
12.00
Interest Received
12.40
11.30
10.10
13.30
8.90
Profit on sale of Fixed Assets
0.10
3.50
0.70
Profits on sale of Investments
Provision Written Back
0.30
0.10
Others
0.40
1.00
0.30
0.00
3.10
Operating Profit
31.40
33.20
33.90
27.60
29.40
Interest
0.20
0.20
0.20
2.20
3.40
InterestonDebenture / Bonds
Interest on Term Loan
2.10
3.20
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.20
Other Interest
0.00
0.00
0.00
0.10
0.20
PBDT
31.20
33.00
33.70
25.40
26.10
Depreciation
0.80
0.50
0.60
0.60
0.60
Profit Before Taxation & Exceptional Items
30.40
32.50
33.10
24.80
25.50
Exceptional Income / Expenses
Profit Before Tax
30.40
32.50
33.10
24.80
25.50
Provision for Tax
7.80
5.10
11.40
6.70
6.90
Current Income Tax
7.80
8.20
11.30
6.40
7.00
Deferred Tax
-0.20
0.00
0.10
0.00
-0.10
Other taxes
0.20
-3.10
0.00
0.40
0.10
Profit After Tax
22.60
27.40
21.60
18.10
18.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
884.20
517.40
1138.80
670.40
645.60
Other Consolidated Items
0.00
Consolidated Net Profit
906.80
544.80
1160.50
688.40
664.20
Profit Balance B/F
7679.60
7168.60
6055.20
5429.20
4805.10
Appropriations
8586.40
7713.50
7215.70
6117.60
5469.20
Corporate dividend tax
11.10
Other Appropriation
419.70
33.90
-6.70
-2.40
40.00
Equity Dividend %
325.00
200.00
215.00
175.00
40.00
Earnings Per Share
2950.00
1773.00
3775.00
2240.00
2161.00
Adjusted EPS
2950.00
1773.00
3775.00
2240.00
2161.00