Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
781.20
756.10
965.70
705.80
910.80
Sales
778.90
732.20
952.10
682.50
883.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.30
23.90
13.60
23.30
27.80
Net Sales
781.20
756.10
965.70
705.80
910.80
Increase/Decrease in Stock
36.40
7.10
-0.50
-29.40
0.10
Raw Material Consumed
276.90
250.00
320.80
299.90
322.90
Opening Raw Materials
75.20
102.10
72.50
67.30
75.90
Purchases Raw Materials
253.30
216.70
339.00
262.10
299.00
Closing Raw Materials
58.70
75.20
102.10
72.50
67.30
Other Direct Purchases / Brought in cost
7.10
6.30
11.50
42.80
15.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.00
25.50
21.30
18.20
18.50
Electricity & Power
31.00
25.50
21.30
18.20
18.50
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
111.30
112.30
101.80
97.00
98.40
Salaries, Wages & Bonus
105.40
106.40
96.50
91.50
93.20
Contributions to EPF & Pension Funds
3.40
3.20
3.00
3.50
2.60
Workmen and Staff Welfare Expenses
2.50
2.60
2.30
2.10
2.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
189.70
180.20
238.40
176.20
257.40
Sub-contracted / Out sourced services
Repairs and Maintenance
10.30
10.90
21.30
17.00
47.10
Packing Material Consumed
144.20
140.00
180.40
129.80
184.70
Other Mfg Exp
35.20
29.30
36.70
29.40
25.60
General and Administration Expenses
44.60
34.20
45.40
46.50
45.20
Rent , Rates & Taxes
24.10
5.50
3.80
8.10
3.70
Insurance
2.00
1.30
1.40
2.20
0.80
Printing and stationery
2.60
2.60
5.30
10.20
4.10
Professional and legal fees
10.80
18.80
31.30
7.60
12.20
Traveling and conveyance
12.50
17.70
Other Administration
5.10
6.00
3.60
18.50
24.40
Selling and Distribution Expenses
15.30
22.70
47.80
18.10
20.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.30
Other Selling Expenses
12.00
16.20
22.40
0.00
0.00
Miscellaneous Expenses
38.00
42.00
32.20
25.20
24.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
38.00
42.00
32.20
25.20
24.00
Less: Expenses Capitalised
Total Expenditure
743.10
674.00
807.20
651.60
786.60
Operating Profit (Excl OI)
38.10
82.10
158.50
54.20
124.20
Other Income
69.00
48.10
37.70
58.90
51.60
Interest Received
17.90
17.50
20.40
17.20
10.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
32.40
13.80
0.00
17.20
16.10
Others
18.70
16.80
17.20
24.60
25.00
Operating Profit
107.10
130.30
196.20
113.20
175.80
Interest
3.40
1.40
0.40
1.90
1.70
InterestonDebenture / Bonds
Interest on Term Loan
3.40
1.20
0.40
0.40
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
1.50
1.60
Other Interest
0.00
0.10
0.00
0.00
0.10
PBDT
103.70
128.90
195.80
111.20
174.10
Depreciation
21.80
19.90
19.80
20.10
19.00
Profit Before Taxation & Exceptional Items
81.90
109.00
175.90
91.20
155.10
Exceptional Income / Expenses
0.40
9.60
0.20
Profit Before Tax
82.30
118.60
176.10
91.20
155.10
Provision for Tax
17.80
28.10
40.60
19.90
52.90
Current Income Tax
18.20
27.50
45.00
25.00
50.00
Deferred Tax
-0.40
0.60
-4.40
-5.10
2.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.50
90.50
135.50
71.30
102.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64.50
90.50
135.50
71.30
102.20
Profit Balance B/F
1252.30
1161.80
1026.30
963.60
870.00
Appropriations
1316.70
1252.30
1161.80
1034.90
972.20
Other Appropriation
8.60
8.60
Earnings Per Share
18.00
25.00
38.00
20.00
29.00
Adjusted EPS
18.00
25.00
38.00
20.00
29.00