Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
461.60
340.70
282.70
254.90
267.70
Sales
453.20
337.90
280.80
252.10
266.40
Job Work/ Contract Receipts
Processing Charges / Service Income
7.50
1.80
1.40
2.20
0.90
Revenue from property development
Other Operational Income
0.80
1.00
0.50
0.60
0.50
Net Sales
461.60
340.70
282.70
254.90
267.70
Increase/Decrease in Stock
-6.60
2.80
2.30
-8.20
4.50
Raw Material Consumed
173.30
121.20
103.80
100.70
104.00
Opening Raw Materials
27.40
32.20
29.00
25.30
24.60
Purchases Raw Materials
182.20
116.40
106.90
104.40
104.70
Closing Raw Materials
36.30
27.40
32.20
29.00
25.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.90
9.30
8.80
9.20
9.20
Electricity & Power
10.90
9.30
8.80
9.20
9.20
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
105.30
93.00
83.50
84.10
81.00
Salaries, Wages & Bonus
96.20
84.20
75.50
74.20
72.00
Contributions to EPF & Pension Funds
8.50
8.30
7.60
9.40
8.40
Workmen and Staff Welfare Expenses
0.60
0.50
0.40
0.60
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
17.70
15.10
11.50
15.30
15.10
Sub-contracted / Out sourced services
Processing Charges
6.20
4.10
3.70
4.30
3.90
Repairs and Maintenance
2.50
3.60
2.50
1.80
1.40
Packing Material Consumed
Other Mfg Exp
8.90
7.40
5.30
9.20
9.80
General and Administration Expenses
12.30
10.60
8.30
9.30
9.70
Rent , Rates & Taxes
1.20
1.10
1.00
1.00
0.90
Insurance
0.50
0.40
0.50
0.40
0.40
Printing and stationery
0.40
0.40
0.30
0.50
0.40
Professional and legal fees
4.60
4.40
3.80
2.30
2.20
Traveling and conveyance
4.00
2.50
1.40
3.90
4.10
Other Administration
5.50
4.30
2.70
5.20
5.90
Selling and Distribution Expenses
20.80
23.50
12.00
8.20
7.60
Advertisement & Sales Promotion
1.70
1.30
0.20
0.20
0.30
Sales Commissions & Incentives
7.50
13.80
4.60
5.60
4.10
Freight and Forwarding
1.30
1.10
0.80
0.80
0.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.30
7.30
6.50
1.60
2.50
Miscellaneous Expenses
4.10
3.20
4.90
3.20
7.00
Bad debts /advances written off
1.50
1.60
3.10
1.10
6.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
1.60
1.80
1.60
0.80
Less: Expenses Capitalised
Total Expenditure
337.80
278.60
235.20
221.90
238.10
Operating Profit (Excl OI)
123.80
62.10
47.60
33.10
29.70
Other Income
12.70
15.80
13.60
16.80
11.20
Interest Received
12.10
13.20
12.60
12.30
10.70
Profit on sale of Fixed Assets
0.00
0.00
0.60
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.20
0.10
0.10
0.00
0.10
Others
0.50
2.50
0.30
4.40
0.40
Operating Profit
136.50
77.90
61.20
49.80
40.90
Interest
0.40
0.40
0.80
0.60
0.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.40
0.60
0.50
0.60
Other Interest
0.00
0.00
0.20
0.10
0.00
PBDT
136.10
77.50
60.40
49.20
40.30
Depreciation
7.40
6.70
6.40
6.60
7.00
Profit Before Taxation & Exceptional Items
128.70
70.80
54.00
42.60
33.30
Exceptional Income / Expenses
3.30
Profit Before Tax
128.70
74.10
54.00
42.60
33.30
Provision for Tax
32.50
19.40
14.10
10.70
9.40
Current Income Tax
33.70
18.80
13.60
11.40
8.90
Deferred Tax
-0.50
0.60
0.50
-1.70
0.50
Other taxes
-0.70
0.00
0.00
1.00
0.00
Profit After Tax
96.20
54.80
39.90
31.90
23.90
Extra items
-0.10
0.00
0.00
-2.10
-0.20
Other Consolidated Items
-0.10
2.60
4.10
Consolidated Net Profit
96.00
57.40
44.00
29.80
23.70
Profit Balance B/F
261.00
229.60
195.60
201.00
197.70
Appropriations
357.00
287.00
239.60
230.80
221.40
General Reserves
10.00
10.00
10.00
10.00
10.00
Other Appropriation
17.20
16.00
14.20
10.40
Equity Dividend %
45.00
35.00
33.00
23.00
20.00
Earnings Per Share
19.00
12.00
9.00
6.00
5.00
Adjusted EPS
19.00
12.00
9.00
6.00
5.00