Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
618.36
806.46
2267.42
288.75
232.77
Sales
618.36
806.46
2267.42
288.75
232.77
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
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
618.36
806.46
2267.42
288.75
232.77
Increase/Decrease in Stock
-4.19
-0.82
4.98
-0.09
-3.60
Raw Material Consumed
183.34
317.03
510.73
132.68
111.90
Opening Raw Materials
53.62
29.12
14.78
19.60
11.06
Purchases Raw Materials
181.13
331.23
521.93
127.86
120.44
Closing Raw Materials
54.69
53.62
29.12
14.78
19.60
Other Direct Purchases / Brought in cost
3.28
10.30
3.14
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.39
2.28
2.39
2.04
1.83
Electricity & Power
2.39
2.28
2.39
2.04
1.83
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
35.78
22.35
5.47
28.48
25.34
Salaries, Wages & Bonus
34.77
21.46
4.50
27.48
24.20
Contributions to EPF & Pension Funds
1.01
0.89
0.97
1.00
1.14
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11.88
5.72
5.67
4.64
4.37
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
3.37
2.08
1.28
0.70
0.59
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
8.51
3.64
4.39
3.94
3.77
General and Administration Expenses
58.67
31.13
81.40
3.98
3.51
Rent , Rates & Taxes
23.98
2.10
2.49
1.45
0.77
Insurance
1.11
0.29
0.82
0.18
0.16
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
10.24
3.03
1.91
0.94
1.49
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
23.35
25.71
76.17
1.41
1.09
Selling and Distribution Expenses
15.08
17.25
16.43
9.30
5.30
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
12.39
12.57
12.01
5.01
3.47
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.68
4.67
4.42
4.29
1.83
Miscellaneous Expenses
23.96
40.54
140.48
14.53
11.91
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
23.96
40.54
140.48
14.53
11.91
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
326.91
435.48
767.53
195.57
160.57
Operating Profit (Excl OI)
291.45
370.98
1499.89
93.18
72.20
Other Income
72.26
69.03
28.92
16.00
7.42
Interest Received
NA
NA
NA
NA
NA
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
72.26
69.03
28.92
16.00
7.42
Operating Profit
363.71
440.01
1528.80
109.17
79.62
Interest
1.98
1.06
2.28
3.34
4.63
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
1.98
1.06
2.28
3.34
4.63
PBDT
361.73
438.95
1526.52
105.83
74.99
Depreciation
8.63
6.72
6.16
5.36
5.48
Profit Before Taxation & Exceptional Items
353.10
432.23
1520.36
100.47
69.51
Exceptional Income / Expenses
NA
NA
NA
0.05
NA
Profit Before Tax
353.10
432.23
1520.36
100.52
69.51
Provision for Tax
93.73
110.24
381.67
23.64
17.10
Current Income Tax
84.34
99.70
377.84
23.57
15.85
Deferred Tax
6.45
10.35
2.79
-0.46
1.25
Other taxes
2.93
0.19
1.04
0.54
0.00
Profit After Tax
259.37
322.00
1138.69
76.87
52.42
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
-0.10
NA
Consolidated Net Profit
259.37
322.00
1138.69
76.77
52.42
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1628.10
1306.10
167.31
108.16
66.50
Appropriations
1887.47
1628.10
1306.00
184.93
118.92
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
346.15
208.73
156.43
28.01
12.98
Equity Dividend %
25.00
105.00
10.00
7.00
5.00
Earnings Per Share
35.00
43.00
152.00
10.00
8.00
Adjusted EPS
35.00
43.00
152.00
10.00
8.00