Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1179.43
771.86
488.20
895.98
933.27
Sales
1179.43
771.86
488.20
895.98
933.27
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
1179.43
771.86
488.20
895.98
933.27
Increase/Decrease in Stock
-5.30
0.80
0.70
0.35
-0.45
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.69
1.65
1.17
11.74
7.62
Electricity & Power
1.69
1.65
1.17
11.74
7.62
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
67.50
47.05
44.29
36.85
29.53
Salaries, Wages & Bonus
110.63
44.39
41.85
34.23
27.03
Contributions to EPF & Pension Funds
5.81
0.74
0.65
0.71
0.80
Workmen and Staff Welfare Expenses
0.85
1.08
1.79
1.91
1.71
Other Employees Cost
-49.79
0.84
0.00
0.00
0.00
Other Manufacturing Expenses
517.59
389.15
275.30
205.48
165.16
Sub-contracted / Out sourced services
196.49
4.28
3.98
6.70
4.64
Processing Charges
64.85
48.23
47.17
55.80
50.02
Repairs and Maintenance
24.63
14.65
12.35
12.88
7.77
Packing Material Consumed
Other Mfg Exp
231.63
321.99
211.80
130.10
102.74
General and Administration Expenses
64.19
49.20
33.53
71.32
76.98
Rent , Rates & Taxes
16.35
13.71
12.39
20.67
23.73
Insurance
9.08
2.18
2.44
2.52
1.44
Professional and legal fees
22.38
21.87
4.88
4.94
2.96
Traveling and conveyance
10.87
4.22
0.55
9.53
12.36
Other Administration
5.51
7.22
13.26
33.66
36.49
Selling and Distribution Expenses
1.46
2.38
1.84
2.34
3.12
Advertisement & Sales Promotion
1.46
2.38
1.84
2.34
3.12
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
217.21
209.02
212.07
213.21
188.17
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
8.95
-0.06
Losson foreign exchange fluctuations
0.02
0.00
0.22
0.03
0.06
Losson sale of non-trade current investments
Other Miscellaneous Expenses
217.16
209.03
211.85
204.23
188.16
Less: Expenses Capitalised
Total Expenditure
864.34
699.26
568.90
541.28
470.14
Operating Profit (Excl OI)
315.10
72.60
-80.70
354.69
463.13
Other Income
115.72
76.73
95.10
91.64
106.92
Interest Received
25.57
23.08
30.76
3.11
22.32
Profit on sale of Fixed Assets
0.39
0.84
Profits on sale of Investments
Others
90.15
53.26
63.50
88.52
84.60
Operating Profit
430.82
149.33
14.40
446.33
570.05
Interest
4.27
0.99
1.47
2.12
2.32
InterestonDebenture / Bonds
Intereston Fixed deposits
0.13
0.31
0.13
Bank Charges etc
0.20
0.58
0.52
Other Interest
4.27
0.99
1.14
1.24
1.67
PBDT
426.56
148.34
12.92
444.21
567.73
Depreciation
24.12
22.46
25.16
31.53
29.41
Profit Before Taxation & Exceptional Items
402.43
125.88
-12.24
412.68
538.32
Exceptional Income / Expenses
-90.00
Profit Before Tax
402.43
125.88
-12.24
322.68
538.32
Provision for Tax
93.95
26.64
-74.63
98.32
23.21
Current Income Tax
44.30
60.42
31.96
149.48
155.09
Deferred Tax
49.65
-34.18
-106.59
-51.16
-134.31
Other taxes
0.00
0.40
0.00
0.00
2.43
Profit After Tax
308.48
99.24
62.39
224.35
515.12
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2488.06
2464.94
2478.40
2458.88
2130.60
Appropriations
2796.55
2564.18
2540.80
2683.24
2645.71
Corporate dividend tax
15.62
16.86
Other Appropriation
-3.11
0.12
-0.14
106.91
82.27
Equity Dividend %
50.00
50.00
50.00
50.00
Earnings Per Share
20.29
6.53
4.10
14.76
32.54
Adjusted EPS
20.29
6.53
4.10
14.76
32.54