Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
843.21
367.43
216.78
773.02
1284.02
Sales
825.17
352.10
193.58
424.84
939.40
Job Work/ Contract Receipts
Processing Charges / Service Income
9.16
2.75
18.30
338.69
332.47
Revenue from property development
Other Operational Income
8.87
12.59
4.89
9.49
12.15
Less: Excise Duty
129.75
55.95
32.23
119.24
206.61
Net Sales
713.46
311.48
184.54
653.78
1077.41
Increase/Decrease in Stock
-104.23
12.23
-35.37
83.54
25.38
Raw Material Consumed
689.85
240.56
174.68
401.03
801.07
Opening Raw Materials
5.42
5.53
3.86
144.73
93.60
Purchases Raw Materials
713.54
240.44
176.35
260.16
852.20
Closing Raw Materials
29.10
5.42
5.53
3.86
144.73
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.60
3.36
2.48
4.49
6.71
Electricity & Power
4.60
3.36
2.48
4.49
6.71
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
21.43
17.00
15.55
23.14
26.63
Salaries, Wages & Bonus
19.33
15.30
13.97
21.35
24.42
Contributions to EPF & Pension Funds
1.31
0.91
1.14
1.08
1.08
Workmen and Staff Welfare Expenses
0.79
0.80
0.44
0.72
1.13
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
28.94
11.18
9.60
42.27
78.61
Sub-contracted / Out sourced services
Processing Charges
14.33
4.84
5.30
32.81
57.78
Repairs and Maintenance
3.78
1.71
1.21
1.63
2.55
Packing Material Consumed
0.06
0.02
0.01
0.03
0.09
Other Mfg Exp
10.78
4.61
3.08
7.81
18.18
General and Administration Expenses
8.97
6.27
7.92
14.69
18.71
Rent , Rates & Taxes
2.09
1.76
2.73
5.83
7.41
Insurance
0.99
0.50
0.45
0.37
0.60
Printing and stationery
0.44
0.15
0.12
0.28
0.42
Professional and legal fees
1.45
1.13
1.27
1.69
1.68
Traveling and conveyance
2.93
2.01
2.36
5.00
7.02
Other Administration
4.00
2.73
3.35
6.53
8.59
Selling and Distribution Expenses
7.61
2.93
2.16
30.28
32.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.06
0.00
0.00
25.34
26.08
Miscellaneous Expenses
1.64
1.09
10.64
5.93
0.27
Bad debts /advances written off
0.78
5.65
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.64
1.09
9.87
0.29
0.27
Less: Expenses Capitalised
Total Expenditure
658.81
294.62
187.66
605.38
989.87
Operating Profit (Excl OI)
54.65
16.86
-3.12
48.40
87.54
Other Income
36.52
45.79
38.04
20.24
5.30
Interest Received
34.33
25.22
30.24
18.44
4.59
Profit on sale of Fixed Assets
0.19
Profits on sale of Investments
Provision Written Back
2.19
20.58
7.80
1.80
0.51
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
91.17
62.65
34.92
68.63
92.84
Interest
6.51
2.38
2.44
4.06
10.02
InterestonDebenture / Bonds
Interest on Term Loan
2.71
0.22
0.32
1.11
6.86
Intereston Fixed deposits
Bank Charges etc
3.56
1.77
1.56
2.19
2.63
Other Interest
0.24
0.39
0.57
0.76
0.54
PBDT
84.66
60.27
32.48
64.57
82.82
Depreciation
7.79
7.99
8.26
8.23
7.39
Profit Before Taxation & Exceptional Items
76.87
52.28
24.21
56.34
75.43
Exceptional Income / Expenses
Profit Before Tax
76.87
52.28
24.21
56.34
75.43
Provision for Tax
19.29
15.77
6.54
12.45
19.35
Current Income Tax
20.80
14.97
7.24
14.65
21.25
Deferred Tax
-1.04
-1.00
-0.70
-2.20
-3.00
Other taxes
-0.48
1.80
0.00
0.00
1.10
Profit After Tax
57.59
36.51
17.67
43.89
56.09
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.59
36.51
17.67
43.89
56.09
Profit Balance B/F
11.42
14.91
27.24
13.35
27.27
Appropriations
69.01
51.42
44.91
57.24
83.35
General Reserves
30.00
30.00
70.00
Earnings Per Share
19.00
12.00
6.00
15.00
19.00
Adjusted EPS
19.00
12.00
6.00
15.00
19.00