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
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
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
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
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
Repairs and Maintenance
3.37
2.08
1.28
0.70
0.59
Packing Material Consumed
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
Professional and legal fees
10.24
3.03
1.91
0.94
1.49
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
Sales Commissions & Incentives
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
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.96
40.54
140.48
14.53
11.91
Less: Expenses Capitalised
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
Profit on sale of Fixed Assets
Profits on sale of Investments
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
Intereston Fixed deposits
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
0.05
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
Other Consolidated Items
-0.10
Consolidated Net Profit
259.37
322.00
1138.69
76.77
52.42
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
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
34.62
42.98
152.00
10.25
8.20
Adjusted EPS
34.62
42.98
152.00
10.25
8.20