Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1440.20
1135.10
889.80
792.60
1018.20
Sales
1432.20
1126.50
885.00
784.30
1009.80
Job Work/ Contract Receipts
8.10
8.70
4.80
8.20
8.40
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1440.20
1135.10
889.80
792.60
1018.20
Increase/Decrease in Stock
-29.50
-66.30
98.20
-38.50
-96.70
Raw Material Consumed
1064.70
869.10
523.30
548.90
775.70
Opening Raw Materials
138.10
120.90
140.00
115.70
103.10
Purchases Raw Materials
669.90
617.00
361.90
573.30
788.30
Closing Raw Materials
109.40
138.10
120.90
140.00
115.70
Other Direct Purchases / Brought in cost
366.20
269.30
142.20
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.30
4.30
3.60
3.80
3.80
Electricity & Power
4.30
4.30
3.60
3.80
3.80
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
143.70
125.00
97.50
105.10
106.20
Salaries, Wages & Bonus
137.60
118.70
93.00
99.20
101.30
Contributions to EPF & Pension Funds
4.60
4.80
3.60
3.70
2.60
Workmen and Staff Welfare Expenses
1.50
1.50
0.80
1.40
1.50
Other Employees Cost
0.00
0.00
0.00
0.80
0.80
Other Manufacturing Expenses
44.70
34.70
22.20
23.30
43.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
25.60
18.10
12.30
11.90
25.20
Repairs and Maintenance
3.20
2.40
1.30
1.90
2.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
15.90
14.20
8.70
9.50
16.00
General and Administration Expenses
68.10
47.90
39.50
49.90
50.40
Rent , Rates & Taxes
3.90
3.60
3.40
3.50
3.60
Insurance
0.90
0.60
1.00
0.50
0.50
Printing and stationery
1.90
2.60
3.10
1.00
2.00
Professional and legal fees
7.00
5.20
5.50
5.80
6.00
Traveling and conveyance
23.40
14.90
9.60
20.30
21.20
Other Administration
54.40
35.90
26.60
39.00
38.30
Selling and Distribution Expenses
26.80
16.10
10.90
15.60
25.10
Advertisement & Sales Promotion
8.20
2.80
1.90
3.90
7.70
Sales Commissions & Incentives
6.10
4.40
2.70
3.20
8.50
Freight and Forwarding
9.70
7.20
5.30
7.40
7.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.80
1.70
1.00
1.00
1.30
Miscellaneous Expenses
6.90
11.80
4.60
4.10
6.60
Bad debts /advances written off
5.00
4.50
3.00
3.50
5.70
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.00
0.10
NA
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1.90
7.30
1.50
0.60
0.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1329.80
1042.70
799.80
712.10
914.40
Operating Profit (Excl OI)
110.40
92.50
90.00
80.50
103.80
Other Income
24.90
17.70
6.10
9.80
6.00
Interest Received
18.70
9.70
3.40
1.30
2.20
Dividend Received
NA
0.00
NA
NA
NA
Profit on sale of Fixed Assets
0.30
NA
0.00
0.10
0.10
Profits on sale of Investments
NA
0.40
NA
0.10
NA
Provision Written Back
NA
NA
NA
NA
0.10
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
6.00
7.60
2.70
8.30
3.60
Operating Profit
135.30
110.20
96.10
90.30
109.80
Interest
16.50
14.70
16.30
15.20
11.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
13.10
9.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.50
1.60
1.70
1.70
1.40
Other Interest
15.10
13.10
14.60
0.30
0.40
PBDT
118.80
95.50
79.80
75.00
98.30
Depreciation
12.80
14.50
16.70
13.50
13.60
Profit Before Taxation & Exceptional Items
106.00
80.90
63.10
61.60
84.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
106.00
80.90
63.10
61.60
84.70
Provision for Tax
28.20
20.90
13.50
20.30
17.70
Current Income Tax
27.00
20.00
12.00
15.00
20.30
Deferred Tax
-0.30
-2.10
2.70
5.60
-2.20
Other taxes
1.50
3.00
-1.20
-0.40
-0.40
Profit After Tax
77.80
60.00
49.60
41.30
67.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.60
-1.20
NA
NA
NA
Share of Associate
NA
NA
NA
0.10
0.10
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
77.10
58.80
49.60
41.40
67.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
45.80
39.80
41.00
16.80
3.60
Appropriations
122.90
98.70
90.60
58.20
70.70
General Reserves
65.00
50.00
50.00
20.00
50.00
Proposed Equity Dividend
NA
1.60
1.60
1.60
3.20
Corporate dividend tax
NA
NA
NA
0.30
0.70
Other Appropriation
1.40
2.70
1.90
-3.10
-0.40
Equity Dividend %
10.00
5.00
5.00
5.00
10.00
Earnings Per Share
24.00
18.00
15.00
13.00
21.00
Adjusted EPS
24.00
18.00
15.00
13.00
21.00