Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
475.50
419.00
255.60
362.75
Sales
462.60
407.90
249.10
354.18
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.90
11.10
6.50
8.57
Net Sales
475.50
419.00
255.60
362.75
Increase/Decrease in Stock
0.70
0.50
-3.30
-10.40
Raw Material Consumed
205.20
191.90
114.50
171.92
Opening Raw Materials
13.90
9.50
16.30
13.42
Purchases Raw Materials
206.60
196.30
107.70
174.83
Closing Raw Materials
15.30
13.90
9.50
16.33
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.30
17.60
11.70
21.80
Electricity & Power
21.30
17.60
11.70
21.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
68.00
64.10
56.00
67.36
Salaries, Wages & Bonus
60.20
56.80
48.70
58.75
Contributions to EPF & Pension Funds
3.00
3.00
2.70
3.18
Workmen and Staff Welfare Expenses
1.60
1.10
1.30
1.33
Other Employees Cost
3.20
3.20
3.20
4.10
Other Manufacturing Expenses
86.80
67.10
39.70
58.68
Sub-contracted / Out sourced services
Repairs and Maintenance
17.60
9.50
7.60
12.41
Packing Material Consumed
Other Mfg Exp
69.20
57.70
32.20
46.27
General and Administration Expenses
27.30
20.50
16.00
21.42
Rent , Rates & Taxes
2.40
1.70
1.50
1.53
Insurance
0.70
0.80
0.70
0.71
Printing and stationery
2.20
1.90
1.50
2.04
Professional and legal fees
3.90
3.20
2.90
3.46
Traveling and conveyance
8.70
4.60
2.10
7.36
Other Administration
18.10
12.90
9.30
13.68
Selling and Distribution Expenses
13.40
13.00
10.20
15.77
Advertisement & Sales Promotion
0.10
0.10
0.20
0.06
Sales Commissions & Incentives
3.80
2.80
3.60
6.34
Freight and Forwarding
8.30
8.70
5.40
7.05
Handling and Clearing Charges
1.10
0.90
0.50
0.78
Other Selling Expenses
0.10
0.50
0.60
1.55
Miscellaneous Expenses
1.10
1.80
0.20
3.94
Bad debts /advances written off
0.30
0.30
0.00
0.39
Provision for doubtful debts
0.50
0.30
1.99
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.15
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
1.10
0.20
1.40
Less: Expenses Capitalised
Total Expenditure
423.80
376.50
245.10
350.48
Operating Profit (Excl OI)
51.70
42.50
10.50
12.27
Other Income
7.10
6.40
5.60
5.93
Interest Received
2.70
2.90
2.80
3.21
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.40
0.40
0.50
0.74
Profits on sale of Investments
Foreign Exchange Gains
0.30
0.00
Operating Profit
58.80
48.90
16.10
18.20
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.10
0.10
0.15
Intereston Fixed deposits
Bank Charges etc
0.50
1.00
0.40
0.37
Other Interest
0.20
0.10
0.20
0.07
Depreciation
11.40
7.50
6.10
9.21
Profit Before Taxation & Exceptional Items
46.50
40.20
9.40
8.40
Exceptional Income / Expenses
Profit Before Tax
46.50
40.20
9.40
8.40
Provision for Tax
14.40
10.90
3.60
3.47
Current Income Tax
12.10
10.90
1.31
Deferred Tax
2.60
0.10
3.60
3.47
Other taxes
-0.40
-0.10
3.60
-1.31
Profit After Tax
32.20
29.30
5.70
4.93
Extra items
0.00
0.00
0.00
0.00
Share of Associate
0.10
-0.30
-0.20
Other Consolidated Items
2.30
0.90
-0.70
Consolidated Net Profit
34.60
29.80
4.90
4.93
Profit Balance B/F
74.70
46.00
41.90
37.93
Appropriations
109.30
75.80
46.70
42.86
Other Appropriation
0.90
1.10
1.10
Equity Dividend %
20.00
20.00
15.00
15.00
Earnings Per Share
46.00
39.00
6.00
7.00
Adjusted EPS
46.00
39.00
6.00
7.00