Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
993.50
772.00
655.80
499.66
441.47
Sales
837.90
716.30
604.30
441.21
379.93
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
155.50
55.70
51.50
58.45
61.53
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
993.50
772.00
655.80
499.66
441.47
Increase/Decrease in Stock
-9.50
-16.30
33.10
-28.79
6.51
Raw Material Consumed
712.80
608.20
466.60
415.00
332.58
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
712.80
608.20
466.60
415.00
332.58
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.50
0.20
0.09
0.56
Electricity & Power
0.80
0.50
0.20
0.09
0.56
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
121.80
68.30
54.20
47.71
50.80
Salaries, Wages & Bonus
89.20
55.50
40.80
35.17
37.48
Contributions to EPF & Pension Funds
6.20
2.20
2.50
2.39
2.52
Workmen and Staff Welfare Expenses
1.20
0.50
0.90
0.54
0.46
Other Employees Cost
25.20
10.00
9.90
9.61
10.35
Other Manufacturing Expenses
61.50
29.50
26.90
13.03
8.44
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
4.30
0.40
1.10
NA
NA
Repairs and Maintenance
0.80
0.60
0.70
0.23
0.12
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
56.50
28.50
25.10
12.80
8.32
General and Administration Expenses
32.10
31.00
23.90
19.52
17.20
Rent , Rates & Taxes
5.40
3.30
1.70
1.20
1.21
Insurance
0.20
0.20
0.30
0.16
0.26
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2.30
2.20
1.70
2.75
1.75
Traveling and conveyance
4.80
3.60
3.70
2.88
2.54
Other Administration
24.30
25.40
20.20
15.40
13.98
Selling and Distribution Expenses
0.90
0.50
1.50
2.61
1.23
Advertisement & Sales Promotion
0.70
0.50
1.30
0.72
1.14
Sales Commissions & Incentives
0.20
0.00
0.20
0.03
0.02
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1.86
0.07
Miscellaneous Expenses
2.00
1.70
7.50
1.47
1.99
Bad debts /advances written off
NA
NA
5.50
1.42
1.55
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.00
NA
NA
NA
0.28
Losson foreign exchange fluctuations
NA
NA
NA
0.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.00
1.70
2.00
0.04
0.17
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
922.40
723.20
613.80
470.64
419.31
Operating Profit (Excl OI)
71.10
48.80
42.10
29.03
22.15
Other Income
3.50
2.20
0.20
0.10
0.06
Interest Received
2.60
1.00
NA
NA
0.01
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
0.90
1.20
0.20
0.10
0.05
Operating Profit
74.50
51.10
42.20
29.13
22.21
Interest
3.10
4.60
8.00
5.79
3.46
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
0.00
0.60
1.30
1.04
0.69
Other Interest
3.00
4.00
6.60
4.75
2.76
PBDT
71.50
46.50
34.30
23.34
18.75
Depreciation
1.20
0.80
0.90
1.07
1.32
Profit Before Taxation & Exceptional Items
70.30
45.70
33.40
22.27
17.43
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
70.30
45.70
33.40
22.27
17.43
Provision for Tax
19.00
12.20
9.50
5.63
4.72
Current Income Tax
NA
12.30
9.60
5.70
4.90
Deferred Tax
NA
0.00
0.00
-0.06
-0.18
Other taxes
19.00
0.00
0.00
0.00
0.00
Profit After Tax
51.30
33.40
23.80
16.64
12.71
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.60
-0.30
0.00
-0.09
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
50.70
33.20
23.80
16.56
12.71
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
86.30
66.70
42.90
26.34
13.63
Appropriations
137.00
99.90
66.70
42.89
26.34
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
NA
13.60
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
4.00
3.00
6.00
5.00
4.00
Adjusted EPS
4.00
3.00
2.00
2.00
1.00