Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2705.00
2907.30
3115.80
3765.60
3441.40
Sales
2705.00
2907.30
3115.80
3765.60
3441.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2705.00
2907.30
3115.80
3765.60
3441.40
Increase/Decrease in Stock
78.60
-98.10
95.70
-54.50
10.50
Raw Material Consumed
2555.30
2948.80
2973.70
3751.60
3371.60
Opening Raw Materials
56.70
12.20
35.80
87.10
35.60
Purchases Raw Materials
761.80
886.50
641.00
836.00
859.40
Closing Raw Materials
65.10
56.70
12.20
35.80
87.10
Other Direct Purchases / Brought in cost
1801.90
2106.70
2309.00
2864.30
2563.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.30
0.20
0.20
0.20
Electricity & Power
0.50
0.30
0.20
0.20
0.20
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
8.80
8.50
8.20
8.10
11.60
Salaries, Wages & Bonus
8.60
8.30
8.10
8.10
11.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.20
0.10
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.20
0.30
0.20
0.20
0.10
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.20
0.30
0.20
0.20
0.10
General and Administration Expenses
4.20
4.50
3.40
3.80
3.70
Insurance
0.20
0.20
0.20
0.20
0.20
Professional and legal fees
1.10
2.10
0.70
1.00
0.70
Traveling and conveyance
0.60
0.20
0.30
0.60
1.00
Other Administration
2.80
2.20
2.40
2.70
2.80
Selling and Distribution Expenses
21.00
21.70
19.30
13.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
21.00
21.70
19.30
13.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.80
3.40
5.60
9.30
6.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.80
3.40
5.60
9.30
6.10
Less: Expenses Capitalised
Total Expenditure
2672.30
2889.40
3106.10
3732.60
3403.70
Operating Profit (Excl OI)
32.60
17.90
9.60
33.00
37.70
Other Income
1.20
11.70
9.10
6.60
0.10
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
0.10
11.70
9.10
6.60
0.10
Others
1.00
0.00
0.00
0.00
0.00
Operating Profit
33.80
29.50
18.80
39.60
37.80
Interest
9.90
8.50
12.40
10.80
11.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.10
0.70
2.10
3.00
2.20
Other Interest
7.80
7.80
10.30
7.80
9.60
PBDT
23.90
21.00
6.40
28.80
26.00
Depreciation
0.70
0.90
0.90
1.40
2.60
Profit Before Taxation & Exceptional Items
23.20
20.10
5.40
27.40
23.40
Exceptional Income / Expenses
Profit Before Tax
23.20
20.10
5.40
27.40
23.40
Provision for Tax
1.50
2.10
1.10
1.80
1.60
Current Income Tax
1.10
2.10
1.10
1.40
1.60
Other taxes
1.50
2.10
1.10
1.80
1.60
Profit After Tax
21.70
18.10
4.40
25.60
21.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.70
18.10
4.40
25.60
21.80
Profit Balance B/F
447.10
429.00
424.60
399.00
377.20
Appropriations
468.80
447.10
429.00
424.60
399.00
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