Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2619.00
2561.00
1851.00
2333.00
2517.00
Sales
2543.00
2509.00
1807.00
2279.00
2472.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
37.00
23.00
27.00
29.00
25.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
39.00
29.00
16.00
25.00
20.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2619.00
2561.00
1851.00
2333.00
2517.00
Increase/Decrease in Stock
18.00
-99.00
198.00
33.00
-104.00
Raw Material Consumed
1473.00
1519.00
848.00
1225.00
1554.00
Opening Raw Materials
313.00
181.00
255.00
310.00
165.00
Purchases Raw Materials
1247.00
1446.00
615.00
992.00
1579.00
Closing Raw Materials
338.00
313.00
181.00
255.00
310.00
Other Direct Purchases / Brought in cost
252.00
205.00
160.00
176.00
121.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.00
18.00
15.00
21.00
21.00
Electricity & Power
20.00
18.00
15.00
21.00
21.00
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
424.00
375.00
323.00
387.00
361.00
Salaries, Wages & Bonus
354.00
327.00
284.00
336.00
315.00
Contributions to EPF & Pension Funds
37.00
29.00
31.00
37.00
29.00
Workmen and Staff Welfare Expenses
33.00
20.00
8.00
14.00
17.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
45.00
31.00
26.00
43.00
62.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
6.00
4.00
3.00
4.00
5.00
Repairs and Maintenance
18.00
10.00
8.00
13.00
20.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
21.00
17.00
15.00
25.00
37.00
General and Administration Expenses
194.00
143.00
128.00
187.00
189.00
Rent , Rates & Taxes
8.00
3.00
1.00
7.00
14.00
Insurance
17.00
10.00
11.00
10.00
9.00
Printing and stationery
1.00
1.00
1.00
2.00
2.00
Professional and legal fees
17.00
10.00
12.00
15.00
14.00
Traveling and conveyance
46.00
20.00
10.00
46.00
47.00
Other Administration
151.00
119.00
104.00
153.00
149.00
Selling and Distribution Expenses
47.00
72.00
19.00
36.00
19.00
Advertisement & Sales Promotion
2.00
0.00
1.00
4.00
2.00
Sales Commissions & Incentives
7.00
11.00
3.00
14.00
6.00
Freight and Forwarding
38.00
60.00
16.00
19.00
10.00
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
50.00
42.00
22.00
37.00
51.00
Bad debts /advances written off
0.00
2.00
NA
1.00
NA
Provision for doubtful debts
2.00
2.00
1.00
2.00
2.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
1.00
Losson foreign exchange fluctuations
NA
1.00
1.00
0.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
47.00
37.00
20.00
34.00
48.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2271.00
2100.00
1577.00
1968.00
2151.00
Operating Profit (Excl OI)
348.00
460.00
274.00
365.00
366.00
Other Income
105.00
103.00
94.00
76.00
68.00
Interest Received
90.00
89.00
80.00
72.00
58.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.00
2.00
1.00
0.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
3.00
NA
1.00
Foreign Exchange Gains
9.00
6.00
5.00
1.00
2.00
Others
5.00
7.00
5.00
3.00
7.00
Operating Profit
454.00
563.00
368.00
441.00
433.00
Interest
6.00
8.00
4.00
4.00
4.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
4.00
5.00
3.00
NA
1.00
Bank Charges etc
2.00
2.00
1.00
1.00
2.00
Other Interest
0.00
2.00
0.00
3.00
2.00
PBDT
447.00
555.00
364.00
437.00
429.00
Depreciation
45.00
37.00
40.00
38.00
24.00
Profit Before Taxation & Exceptional Items
402.00
519.00
324.00
399.00
406.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
402.00
519.00
324.00
399.00
406.00
Provision for Tax
105.00
133.00
82.00
103.00
120.00
Current Income Tax
101.00
135.00
83.00
105.00
122.00
Deferred Tax
4.00
-2.00
-1.00
-2.00
-2.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
298.00
386.00
242.00
296.00
286.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
298.00
386.00
242.00
296.00
286.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2043.00
1889.00
1648.00
1353.00
1075.00
Appropriations
2341.00
2275.00
1889.00
1649.00
1361.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
18.00
13.00
1.00
4.00
4.00
Equity Dividend %
1100.00
1600.00
100.00
25.00
25.00
Earnings Per Share
205.00
266.00
167.00
204.00
197.00
Adjusted EPS
205.00
266.00
167.00
204.00
197.00