Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1348.00
1056.00
822.20
1051.60
1245.80
Sales
1295.80
1017.00
794.60
1009.40
1209.20
Job Work/ Contract Receipts
1.60
1.90
3.50
4.00
1.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
50.60
37.10
24.10
38.20
35.20
Net Sales
1348.00
1056.00
822.20
1051.60
1245.80
Increase/Decrease in Stock
-8.80
4.30
13.00
53.80
-40.70
Raw Material Consumed
1038.20
734.60
564.20
712.00
957.60
Opening Raw Materials
167.90
43.10
83.90
86.20
101.90
Purchases Raw Materials
981.20
844.10
427.90
565.90
777.00
Closing Raw Materials
123.50
167.90
43.10
83.90
86.20
Other Direct Purchases / Brought in cost
12.50
15.20
95.50
143.90
164.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.90
33.90
25.80
18.60
35.40
Electricity & Power
38.90
33.90
25.80
18.60
35.40
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
82.80
84.20
65.50
72.50
67.00
Salaries, Wages & Bonus
75.00
76.20
58.40
65.40
60.10
Contributions to EPF & Pension Funds
5.60
5.70
5.20
5.70
5.50
Workmen and Staff Welfare Expenses
2.20
2.30
1.90
1.50
1.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
105.00
92.40
72.50
81.80
111.10
Sub-contracted / Out sourced services
Processing Charges
35.90
32.50
23.50
27.30
33.90
Repairs and Maintenance
15.10
10.40
11.30
11.50
12.90
Packing Material Consumed
13.80
9.70
7.50
9.40
20.90
Other Mfg Exp
40.20
39.80
30.20
33.60
43.40
General and Administration Expenses
17.10
10.90
11.20
15.70
11.00
Rent , Rates & Taxes
2.00
1.80
2.00
4.70
2.30
Insurance
1.80
2.10
1.60
1.00
0.90
Professional and legal fees
9.30
4.40
5.80
6.60
4.10
Traveling and conveyance
3.50
2.20
1.40
2.80
3.30
Other Administration
4.00
2.70
1.90
3.40
3.80
Selling and Distribution Expenses
13.60
19.60
9.50
12.20
5.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.20
11.40
4.50
3.90
4.40
Miscellaneous Expenses
7.10
13.40
9.80
11.40
21.00
Bad debts /advances written off
4.60
0.90
0.30
11.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
2.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.10
8.80
7.00
10.00
9.10
Less: Expenses Capitalised
Total Expenditure
1294.00
993.30
771.60
978.00
1167.80
Operating Profit (Excl OI)
54.00
62.60
50.60
73.60
78.00
Other Income
8.60
15.80
13.10
14.00
17.10
Interest Received
6.00
9.90
4.40
6.40
4.70
Profit on sale of Fixed Assets
0.30
0.20
Profits on sale of Investments
4.30
Provision Written Back
1.30
0.80
1.10
Foreign Exchange Gains
0.40
Others
0.90
5.10
7.20
7.40
8.10
Operating Profit
62.60
78.40
63.70
87.60
95.10
Interest
23.10
19.50
19.10
37.80
42.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.50
3.70
4.50
5.70
4.90
Other Interest
18.70
15.80
14.60
32.10
38.10
PBDT
39.50
58.90
44.60
49.70
52.10
Depreciation
36.80
38.20
42.20
47.10
47.70
Profit Before Taxation & Exceptional Items
2.70
20.70
2.40
2.60
4.50
Exceptional Income / Expenses
Profit Before Tax
2.70
20.70
2.40
2.60
4.50
Provision for Tax
1.30
14.30
0.20
1.10
3.30
Current Income Tax
0.20
9.30
0.10
0.20
Deferred Tax
1.00
5.10
0.20
0.40
3.10
Other taxes
0.00
0.00
0.00
1.10
0.00
Profit After Tax
1.50
6.40
2.20
1.50
1.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.50
6.40
2.20
1.50
1.20
Profit Balance B/F
-5.00
-11.40
-13.60
-15.00
-15.40
Appropriations
-3.50
-5.00
-11.40
-13.60
-14.30
Other Appropriation
-0.10
-0.60
Earnings Per Share
0.00
1.00
0.00
0.00
0.00
Adjusted EPS
0.00
1.00
0.00
0.00
0.00