Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1330.40
1329.70
1209.20
870.20
Sales
1079.20
1109.30
1045.20
687.20
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
250.70
220.10
164.00
183.00
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.50
0.30
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
1330.40
1329.70
1209.20
870.20
Increase/Decrease in Stock
6.80
-16.70
1.70
9.80
Raw Material Consumed
676.10
810.80
790.50
469.90
Opening Raw Materials
242.10
186.80
201.50
176.60
Purchases Raw Materials
696.30
866.10
775.70
494.90
Closing Raw Materials
262.30
242.10
186.80
201.50
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.50
2.00
2.00
2.60
Electricity & Power
2.50
2.00
2.00
2.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
139.60
63.30
78.10
137.00
Salaries, Wages & Bonus
132.90
59.70
71.30
126.20
Contributions to EPF & Pension Funds
5.00
2.80
2.60
6.70
Workmen and Staff Welfare Expenses
1.70
0.90
2.10
1.70
Other Employees Cost
0.00
0.00
2.10
2.50
Other Manufacturing Expenses
168.80
158.40
168.20
109.60
Sub-contracted / Out sourced services
18.80
12.10
6.20
3.20
Processing Charges
140.00
142.90
136.80
101.00
Repairs and Maintenance
5.60
2.10
2.20
4.20
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
4.40
1.30
23.00
1.20
General and Administration Expenses
62.90
40.90
22.80
40.90
Rent , Rates & Taxes
20.70
14.10
5.80
4.00
Insurance
2.20
2.60
2.70
2.00
Printing and stationery
0.50
0.40
0.40
0.50
Professional and legal fees
18.40
13.10
6.80
4.80
Traveling and conveyance
16.50
5.30
6.20
27.50
Other Administration
21.20
10.60
7.20
29.60
Selling and Distribution Expenses
34.60
56.20
20.00
20.90
Advertisement & Sales Promotion
0.80
1.80
0.60
1.20
Sales Commissions & Incentives
0.00
1.30
NA
NA
Freight and Forwarding
33.80
53.10
19.40
19.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.50
15.50
21.90
16.20
Bad debts /advances written off
NA
NA
NA
0.80
Provision for doubtful debts
7.70
3.70
3.70
3.70
Losson disposal of fixed assets(net)
NA
NA
7.50
NA
Losson foreign exchange fluctuations
4.40
1.20
NA
3.70
Losson sale of non-trade current investments
0.40
1.60
0.20
0.80
Other Miscellaneous Expenses
7.00
8.90
10.50
7.20
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1110.80
1130.40
1105.20
806.90
Operating Profit (Excl OI)
219.60
199.30
104.10
63.30
Other Income
32.40
29.40
84.80
14.90
Interest Received
9.70
9.00
7.70
4.70
Dividend Received
0.00
0.00
0.10
0.00
Profit on sale of Fixed Assets
NA
NA
60.90
NA
Profits on sale of Investments
NA
2.90
2.40
0.10
Provision Written Back
1.00
7.30
0.20
2.20
Foreign Exchange Gains
NA
NA
8.60
NA
Operating Profit
252.00
228.70
188.80
78.20
Interest
5.70
6.20
12.30
21.50
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
3.60
4.90
10.50
6.90
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.70
0.80
0.50
1.10
Other Interest
1.40
0.60
1.30
13.50
PBDT
246.30
222.40
176.60
56.70
Depreciation
16.10
13.60
17.70
29.50
Profit Before Taxation & Exceptional Items
230.20
208.80
158.90
27.20
Exceptional Income / Expenses
-25.20
NA
NA
NA
Profit Before Tax
205.10
208.80
158.90
27.20
Provision for Tax
54.20
61.40
16.30
13.30
Current Income Tax
67.00
61.50
19.20
5.80
Deferred Tax
-12.90
-14.50
-2.90
11.30
Other taxes
0.00
14.40
0.00
-3.80
Profit After Tax
150.90
147.50
142.60
13.90
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
150.90
147.50
142.60
13.90
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
689.10
591.20
452.70
438.80
Appropriations
840.00
738.60
595.30
452.70
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
207.30
-0.50
NA
NA
Equity Dividend %
NA
10000.00
NA
NA
Earnings Per Share
10.00
2949.00
2852.00
278.00
Adjusted EPS
10.00
13.00
13.00
1.00