Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
848.70
1274.90
1314.90
1434.50
1410.10
Job Work/ Contract Receipts
Processing Charges / Service Income
848.70
1274.90
1314.90
1434.50
1410.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
848.70
1274.90
1314.90
1434.50
1410.10
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.50
1.20
1.40
1.40
Electricity & Power
0.30
0.50
0.70
0.80
0.80
Oil, Fuel & Natural gas
0.00
0.00
0.50
0.60
0.70
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
29.60
21.10
17.50
22.10
22.20
Salaries, Wages & Bonus
24.80
17.40
13.50
16.70
15.80
Contributions to EPF & Pension Funds
0.90
0.60
0.60
0.50
1.20
Workmen and Staff Welfare Expenses
3.40
2.60
3.10
4.30
4.70
Other Employees Cost
0.50
0.40
0.40
0.60
0.60
Other Manufacturing Expenses
766.60
1175.90
1214.70
1310.70
1262.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.90
1.00
0.70
1.70
1.60
Packing Material Consumed
Other Mfg Exp
765.60
1174.90
1213.90
1309.00
1261.10
General and Administration Expenses
8.60
7.70
10.00
12.20
14.90
Rent , Rates & Taxes
3.00
2.60
4.30
4.40
6.10
Insurance
2.00
1.50
0.50
0.80
0.50
Printing and stationery
0.20
0.30
0.30
0.50
0.60
Professional and legal fees
1.30
1.30
1.10
1.90
0.70
Traveling and conveyance
1.00
1.00
1.10
1.50
1.50
Other Administration
2.20
2.10
3.90
4.60
7.10
Selling and Distribution Expenses
0.20
0.10
0.10
1.40
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1.10
0.00
Miscellaneous Expenses
3.90
7.40
16.10
2.40
12.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.90
7.20
15.10
2.40
12.20
Less: Expenses Capitalised
Total Expenditure
809.20
1212.70
1259.50
1350.30
1313.80
Operating Profit (Excl OI)
39.50
62.20
55.40
84.10
96.30
Other Income
19.30
14.10
17.80
14.60
13.80
Interest Received
16.40
7.20
13.90
10.80
11.30
Profit on sale of Fixed Assets
1.40
0.20
Profits on sale of Investments
0.60
Provision Written Back
0.00
1.10
Others
2.80
6.90
3.80
1.40
1.60
Operating Profit
58.80
76.20
73.20
98.80
110.10
Interest
39.70
46.50
66.30
66.30
64.50
InterestonDebenture / Bonds
Interest on Term Loan
38.20
45.00
64.50
64.80
62.80
Intereston Fixed deposits
Bank Charges etc
1.40
1.50
1.90
1.50
1.70
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
19.10
29.70
6.80
32.50
45.60
Depreciation
23.60
27.00
30.70
30.90
25.80
Profit Before Taxation & Exceptional Items
-4.50
2.70
-23.90
1.50
19.80
Exceptional Income / Expenses
Profit Before Tax
-4.50
2.70
-23.90
1.50
19.80
Provision for Tax
-6.10
-2.80
-0.20
-3.60
-1.90
Deferred Tax
-3.90
-2.80
-0.20
-4.20
-6.00
Other taxes
-6.10
-2.80
-0.20
-3.60
0.00
Profit After Tax
1.60
5.50
-23.70
5.10
21.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.60
5.50
-23.70
5.10
21.70
Adjustments to PAT
0.00
-1.90
Profit Balance B/F
323.10
317.60
341.30
336.10
314.40
Appropriations
324.60
323.10
317.60
341.30
334.20
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00