Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
766.80
717.50
586.00
484.70
465.60
Sales
580.80
556.20
409.70
279.60
252.30
Job Work/ Contract Receipts
Processing Charges / Service Income
152.50
132.90
151.40
176.30
191.00
Revenue from property development
Other Operational Income
33.40
28.40
24.90
28.80
22.30
Net Sales
766.80
717.50
586.00
484.70
465.60
Increase/Decrease in Stock
-18.00
-8.70
25.10
25.40
-6.10
Raw Material Consumed
555.50
530.20
357.40
254.50
243.50
Other Direct Purchases / Brought in cost
555.50
530.20
357.40
254.50
243.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
48.40
44.90
34.90
39.30
52.90
Oil, Fuel & Natural gas
48.40
44.90
34.90
39.30
52.90
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
49.10
48.70
45.20
47.10
45.00
Salaries, Wages & Bonus
45.50
45.10
42.20
44.00
42.30
Contributions to EPF & Pension Funds
2.10
2.10
2.00
1.90
1.50
Workmen and Staff Welfare Expenses
1.40
1.50
1.00
1.20
1.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
93.20
74.10
95.00
111.40
111.90
Sub-contracted / Out sourced services
Repairs and Maintenance
13.30
9.30
8.80
10.00
12.30
Packing Material Consumed
Other Mfg Exp
79.90
64.70
86.20
101.40
99.60
General and Administration Expenses
24.40
21.10
19.20
21.40
19.00
Rent , Rates & Taxes
5.30
3.90
4.00
4.20
3.50
Insurance
3.30
3.30
3.40
2.80
2.50
Professional and legal fees
Traveling and conveyance
4.20
2.40
1.90
3.10
3.20
Other Administration
15.70
14.00
11.80
14.40
13.00
Selling and Distribution Expenses
1.10
1.40
1.70
2.40
3.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.20
0.80
2.00
2.40
Miscellaneous Expenses
4.80
2.10
1.60
1.10
3.30
Bad debts /advances written off
4.80
0.30
0.70
0.00
2.90
Provision for doubtful debts
1.80
1.00
1.00
0.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
758.50
713.90
580.10
502.50
472.50
Operating Profit (Excl OI)
8.20
3.60
5.90
-17.80
-6.90
Other Income
44.10
35.10
31.50
31.80
26.90
Interest Received
9.90
10.10
8.90
6.20
6.10
Profit on sale of Fixed Assets
9.40
0.00
0.40
0.10
0.80
Profits on sale of Investments
0.60
0.10
0.10
0.30
0.30
Provision Written Back
4.40
3.60
2.90
0.40
0.40
Others
19.90
21.20
19.10
24.70
19.30
Operating Profit
52.30
38.70
37.40
13.90
20.00
Interest
1.10
2.80
4.20
6.20
5.90
InterestonDebenture / Bonds
Interest on Term Loan
0.20
1.40
3.70
5.10
4.90
Intereston Fixed deposits
Bank Charges etc
0.80
1.40
0.50
1.10
1.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
51.20
35.90
33.20
7.80
14.10
Depreciation
15.90
17.50
20.10
19.40
19.20
Profit Before Taxation & Exceptional Items
35.30
18.40
13.00
-11.70
-5.10
Exceptional Income / Expenses
Profit Before Tax
35.30
18.40
13.00
-11.70
-5.10
Provision for Tax
8.20
3.90
1.60
-1.80
-1.80
Current Income Tax
8.80
5.90
2.70
Deferred Tax
-0.70
-2.00
-1.10
-1.80
-1.80
Other taxes
0.00
0.00
0.00
-1.80
-1.80
Profit After Tax
27.10
14.50
11.50
-9.90
-3.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.10
14.50
11.50
-9.90
-3.30
Profit Balance B/F
36.10
21.70
10.00
20.60
23.80
Appropriations
63.20
36.20
21.40
10.70
20.50
Other Appropriation
-0.40
0.10
-0.30
0.80
-0.10
Earnings Per Share
5.00
3.00
2.00
-2.00
-1.00
Adjusted EPS
5.00
3.00
2.00
-2.00
-1.00