Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
549.80
598.10
308.36
250.88
519.94
Sales
540.60
587.40
297.24
238.35
507.24
Job Work/ Contract Receipts
0.10
Processing Charges / Service Income
0.10
1.40
0.68
0.64
Revenue from property development
Other Operational Income
9.10
9.40
10.45
11.89
12.60
Net Sales
546.00
596.20
308.36
250.88
519.94
Increase/Decrease in Stock
8.80
-17.20
-41.05
46.29
-55.74
Raw Material Consumed
451.20
526.50
259.32
136.62
498.71
Opening Raw Materials
15.40
16.00
23.69
11.63
27.94
Purchases Raw Materials
321.40
124.50
146.10
114.30
413.11
Closing Raw Materials
32.40
15.40
16.02
23.69
11.63
Other Direct Purchases / Brought in cost
146.80
401.30
105.54
34.38
69.28
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.80
8.30
13.38
11.47
9.57
Electricity & Power
9.80
8.30
13.38
11.47
8.66
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.91
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
8.70
14.50
12.72
8.70
4.86
Salaries, Wages & Bonus
8.40
14.20
12.53
8.46
4.54
Contributions to EPF & Pension Funds
0.40
0.30
0.19
0.24
0.30
Workmen and Staff Welfare Expenses
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.01
Other Manufacturing Expenses
2.80
3.50
3.09
0.62
8.59
Sub-contracted / Out sourced services
Repairs and Maintenance
1.90
2.80
2.58
1.81
Packing Material Consumed
0.00
Other Mfg Exp
0.90
0.60
0.51
0.62
6.17
General and Administration Expenses
7.90
7.30
4.77
7.40
5.54
Rent , Rates & Taxes
3.60
0.90
0.97
1.44
1.62
Insurance
0.30
0.40
0.30
0.29
0.50
Printing and stationery
0.07
0.32
Professional and legal fees
0.90
2.80
1.37
0.94
0.47
Traveling and conveyance
1.70
1.50
1.08
1.48
0.82
Other Administration
3.10
3.20
2.14
4.66
2.63
Selling and Distribution Expenses
9.80
8.10
10.91
8.51
4.33
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.51
Other Selling Expenses
2.60
3.40
4.79
7.97
0.68
Miscellaneous Expenses
4.60
0.40
1.27
4.42
Bad debts /advances written off
Provision for doubtful debts
4.60
0.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.14
3.24
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
1.14
1.19
Less: Expenses Capitalised
Total Expenditure
503.70
551.40
263.14
220.88
480.28
Operating Profit (Excl OI)
42.30
44.80
45.23
30.00
39.66
Other Income
0.60
3.60
0.46
5.15
0.14
Interest Received
0.00
0.00
0.21
0.11
0.09
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.08
0.02
Foreign Exchange Gains
0.30
0.00
0.14
Others
0.30
3.60
0.02
5.01
0.05
Operating Profit
43.00
48.50
45.69
35.14
39.80
Interest
21.30
20.70
21.53
24.21
21.43
InterestonDebenture / Bonds
Interest on Term Loan
20.80
20.30
20.78
8.66
Intereston Fixed deposits
Bank Charges etc
0.50
0.40
2.04
0.43
Other Interest
0.00
0.00
0.75
22.17
12.35
PBDT
21.70
27.80
24.16
10.93
18.37
Depreciation
9.90
9.70
10.48
9.79
8.70
Profit Before Taxation & Exceptional Items
11.80
18.10
13.68
1.13
9.67
Exceptional Income / Expenses
Profit Before Tax
11.80
18.10
13.68
1.13
9.67
Provision for Tax
2.70
1.10
0.49
0.88
0.91
Current Income Tax
0.58
0.01
Deferred Tax
2.70
1.10
-0.09
0.88
0.90
Other taxes
2.70
1.10
0.00
0.88
0.00
Profit After Tax
9.10
17.00
13.19
0.25
8.76
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.10
17.00
13.19
0.25
8.76
Profit Balance B/F
34.60
18.80
16.85
23.84
15.08
Appropriations
43.80
35.80
30.04
24.09
23.84
Other Appropriation
1.70
1.10
Equity Dividend %
2.00
2.00
1.00
Earnings Per Share
1.00
2.00
1.00
0.00
1.00
Adjusted EPS
1.00
1.00
1.00
0.00
1.00