Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1164.30
726.50
480.00
635.82
601.45
Job Work/ Contract Receipts
Processing Charges / Service Income
1164.30
726.50
480.00
635.82
601.45
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1164.30
726.50
480.00
635.82
601.45
Increase/Decrease in Stock
8.20
0.50
-11.70
-5.73
-4.85
Raw Material Consumed
266.20
163.60
113.10
152.00
151.54
Opening Raw Materials
16.70
10.00
9.70
6.97
8.19
Purchases Raw Materials
258.30
170.40
113.40
154.74
150.32
Closing Raw Materials
8.80
16.70
10.00
9.71
6.97
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
64.40
51.30
42.90
68.39
62.85
Electricity & Power
64.40
51.30
42.90
60.12
60.04
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
8.27
2.81
Employee Cost
120.40
107.00
83.80
138.71
137.53
Salaries, Wages & Bonus
111.60
97.40
77.60
130.12
129.13
Contributions to EPF & Pension Funds
4.40
4.20
3.50
4.89
5.04
Workmen and Staff Welfare Expenses
2.30
1.90
1.00
0.53
0.48
Other Employees Cost
2.20
3.40
1.70
3.17
2.88
Other Manufacturing Expenses
131.60
71.20
43.00
189.93
168.32
Sub-contracted / Out sourced services
Repairs and Maintenance
21.50
11.00
5.50
12.11
10.86
Packing Material Consumed
Other Mfg Exp
110.10
60.20
37.40
177.82
157.46
General and Administration Expenses
5.10
3.90
4.50
8.37
7.75
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.06
Insurance
2.30
1.60
2.00
1.46
0.62
Printing and stationery
0.70
0.50
0.40
0.48
0.46
Professional and legal fees
1.30
1.30
1.40
1.13
1.11
Traveling and conveyance
0.20
0.10
0.30
0.78
1.01
Other Administration
0.80
0.50
0.70
5.30
5.50
Selling and Distribution Expenses
24.60
20.10
12.00
11.69
10.58
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
381.00
234.10
145.50
1.09
0.74
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.06
0.11
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
381.00
234.10
145.50
1.03
0.63
Less: Expenses Capitalised
Total Expenditure
1001.50
651.70
433.00
564.45
534.46
Operating Profit (Excl OI)
162.90
74.80
47.00
71.37
66.99
Other Income
1.20
1.30
0.90
1.69
0.36
Interest Received
0.70
1.10
0.90
0.94
0.34
Profit on sale of Fixed Assets
0.50
0.30
0.75
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.02
Operating Profit
164.10
76.10
47.90
73.06
67.35
Interest
8.40
9.10
9.50
10.08
12.03
InterestonDebenture / Bonds
Interest on Term Loan
7.60
7.90
9.20
5.87
3.18
Intereston Fixed deposits
Bank Charges etc
0.80
1.20
0.30
0.26
0.40
Other Interest
0.00
0.00
0.00
3.96
8.45
PBDT
155.70
67.10
38.40
62.98
55.32
Depreciation
61.40
40.20
33.80
37.18
37.71
Profit Before Taxation & Exceptional Items
94.30
26.90
4.60
25.80
17.61
Exceptional Income / Expenses
Profit Before Tax
94.30
26.90
4.60
25.80
17.61
Provision for Tax
21.00
8.80
0.00
6.74
4.99
Current Income Tax
28.40
8.50
0.70
4.18
3.39
Deferred Tax
-7.40
0.40
-0.70
2.56
1.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.20
18.10
4.60
19.06
12.62
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
73.20
18.10
4.60
19.06
12.62
Profit Balance B/F
180.20
162.10
157.50
138.48
125.86
Appropriations
253.40
180.20
162.10
157.54
138.48
Earnings Per Share
15.00
4.00
1.00
4.00
3.00
Adjusted EPS
15.00
4.00
1.00
4.00
3.00