Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
627.10
687.10
391.20
343.10
459.20
Sales
622.20
686.00
390.40
342.50
458.30
Job Work/ Contract Receipts
0.00
0.00
0.00
Processing Charges / Service Income
0.20
Revenue from property development
Other Operational Income
4.90
1.10
0.80
0.70
0.70
Net Sales
626.20
683.10
389.60
343.10
459.20
Increase/Decrease in Stock
10.10
-18.60
5.90
-11.80
-8.50
Raw Material Consumed
413.50
483.30
244.10
243.90
340.00
Opening Raw Materials
106.60
51.10
48.90
38.70
35.80
Purchases Raw Materials
376.70
538.80
246.30
254.10
342.90
Closing Raw Materials
69.90
106.60
51.10
48.90
38.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.10
26.10
16.70
15.80
17.60
Electricity & Power
26.10
26.10
16.70
15.80
17.60
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
60.60
55.80
45.50
42.60
37.40
Salaries, Wages & Bonus
55.10
51.00
41.30
38.80
33.90
Contributions to EPF & Pension Funds
4.00
3.40
2.70
2.70
2.80
Workmen and Staff Welfare Expenses
0.10
0.10
0.30
0.10
0.10
Other Employees Cost
1.40
1.20
1.20
1.00
0.70
Other Manufacturing Expenses
37.90
39.60
20.70
24.90
25.10
Sub-contracted / Out sourced services
Processing Charges
10.40
11.00
4.20
3.30
5.70
Repairs and Maintenance
3.70
2.20
1.90
2.10
2.60
Packing Material Consumed
Other Mfg Exp
23.80
26.50
14.60
19.40
16.90
General and Administration Expenses
16.00
10.20
4.30
6.90
10.40
Rent , Rates & Taxes
1.50
1.30
0.90
0.90
1.90
Insurance
1.50
1.30
1.10
0.90
0.90
Professional and legal fees
Traveling and conveyance
12.60
7.20
2.00
4.80
7.40
Other Administration
13.00
7.60
2.20
5.10
7.60
Selling and Distribution Expenses
1.90
1.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.90
1.50
0.00
0.00
0.00
Miscellaneous Expenses
6.60
6.10
8.00
5.20
4.50
Bad debts /advances written off
3.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.50
2.50
0.00
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.10
3.60
4.90
5.00
4.50
Less: Expenses Capitalised
Total Expenditure
572.80
604.00
345.20
327.50
426.50
Operating Profit (Excl OI)
53.40
79.00
44.40
15.60
32.60
Other Income
1.90
2.70
1.30
0.60
3.00
Interest Received
0.40
0.30
0.30
0.30
0.30
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
0.50
0.10
0.80
Profits on sale of Investments
Foreign Exchange Gains
1.10
1.00
0.80
1.80
Others
0.40
0.80
0.20
0.20
0.10
Operating Profit
55.20
81.70
45.80
16.30
35.60
Interest
9.80
9.80
13.30
13.50
11.50
InterestonDebenture / Bonds
Interest on Term Loan
6.90
6.80
8.40
8.90
8.00
Intereston Fixed deposits
Bank Charges etc
2.30
2.30
2.60
2.40
2.30
Other Interest
0.60
0.70
2.20
2.20
1.10
PBDT
45.40
71.90
32.50
2.80
24.10
Depreciation
11.10
9.40
9.90
9.10
8.10
Profit Before Taxation & Exceptional Items
34.40
62.50
22.60
-6.30
16.00
Exceptional Income / Expenses
Profit Before Tax
34.40
62.50
22.60
-6.30
16.00
Provision for Tax
9.00
17.80
2.90
3.60
4.20
Current Income Tax
9.20
16.10
3.90
4.90
Deferred Tax
0.20
1.70
-1.10
3.50
-0.70
Other taxes
-0.40
0.00
0.10
3.60
0.00
Profit After Tax
25.40
44.70
19.80
-9.90
11.70
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.30
-0.20
Consolidated Net Profit
25.10
44.50
19.80
-9.90
11.70
Profit Balance B/F
80.10
35.60
15.70
26.60
14.60
Appropriations
105.30
80.10
35.50
16.70
26.40
Other Appropriation
4.30
-0.10
1.00
-0.30
Equity Dividend %
10.00
10.00
Earnings Per Share
5.00
10.00
5.00
-3.00
3.00
Adjusted EPS
5.00
10.00
5.00
-3.00
3.00