Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1767.30
1215.40
933.40
917.40
734.10
Sales
1767.30
1215.40
933.40
917.40
734.10
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
1767.30
1215.40
933.40
917.40
734.10
Increase/Decrease in Stock
-51.20
-179.60
-67.00
32.00
-122.10
Raw Material Consumed
1648.80
1286.80
907.30
768.20
793.20
Other Direct Purchases / Brought in cost
1648.80
1286.80
907.30
768.20
793.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.50
0.40
0.40
0.20
Electricity & Power
0.60
0.50
0.40
0.40
0.20
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
23.70
17.00
10.10
9.60
5.90
Salaries, Wages & Bonus
23.00
16.80
9.40
9.50
5.80
Contributions to EPF & Pension Funds
0.60
0.10
0.20
0.10
0.10
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.10
Other Employees Cost
0.00
0.10
0.50
0.00
0.00
Other Manufacturing Expenses
2.10
4.70
0.20
1.40
2.60
Sub-contracted / Out sourced services
Processing Charges
0.40
3.40
0.80
2.40
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
1.70
1.30
0.20
0.60
0.30
General and Administration Expenses
7.60
5.00
5.70
4.90
4.60
Rent , Rates & Taxes
1.30
0.90
3.20
1.80
1.50
Insurance
0.40
0.20
0.30
0.30
0.20
Printing and stationery
0.20
0.10
0.10
0.10
0.20
Professional and legal fees
3.80
2.20
1.20
1.50
1.60
Traveling and conveyance
0.80
0.40
0.00
0.10
0.10
Other Administration
2.00
1.70
0.90
1.10
1.20
Selling and Distribution Expenses
0.40
0.10
0.30
0.20
0.30
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
2.00
1.50
1.20
0.30
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
1.50
1.20
0.30
0.10
Less: Expenses Capitalised
Total Expenditure
1634.00
1136.10
858.20
817.00
685.00
Operating Profit (Excl OI)
133.30
79.20
75.20
100.40
49.10
Other Income
15.50
9.60
10.80
4.20
2.60
Interest Received
1.80
2.40
2.50
3.20
2.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
11.90
5.90
4.30
0.70
Others
1.80
1.30
4.10
0.30
0.10
Operating Profit
148.80
88.90
86.00
104.70
51.70
Interest
17.80
9.00
5.90
8.80
9.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
17.50
9.00
5.70
8.70
9.20
Other Interest
0.30
0.00
0.20
0.10
0.40
PBDT
131.00
79.80
80.10
95.90
42.20
Depreciation
2.60
1.90
1.90
1.90
1.80
Profit Before Taxation & Exceptional Items
128.40
77.90
78.20
94.00
40.30
Exceptional Income / Expenses
Profit Before Tax
128.40
77.90
78.20
94.00
40.30
Provision for Tax
33.40
20.80
20.20
24.60
9.40
Current Income Tax
33.70
20.70
20.40
24.70
9.20
Deferred Tax
-0.40
-0.30
-0.30
-0.10
0.20
Other taxes
0.00
0.40
0.10
0.00
0.00
Profit After Tax
95.00
57.10
58.00
69.40
30.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
95.00
57.10
58.00
69.40
30.90
Profit Balance B/F
200.00
142.90
84.90
15.50
-15.40
Appropriations
295.00
200.00
142.90
84.90
15.50
Earnings Per Share
4.00
3.00
3.00
3.00
2.00
Adjusted EPS
4.00
3.00
3.00
3.00
2.00