Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
658.00
459.40
349.60
400.50
406.10
Sales
452.60
198.50
58.10
83.40
87.60
Job Work/ Contract Receipts
Processing Charges / Service Income
196.50
252.50
285.00
310.00
311.30
Revenue from property development
Other Operational Income
8.80
8.40
6.50
7.10
7.20
Net Sales
658.00
459.40
349.60
400.50
406.10
Increase/Decrease in Stock
-113.10
4.00
5.20
-1.40
0.10
Raw Material Consumed
350.00
64.60
37.70
57.80
61.40
Opening Raw Materials
20.90
29.50
30.10
24.70
15.10
Purchases Raw Materials
393.20
40.00
37.10
46.80
49.90
Closing Raw Materials
64.10
20.90
29.50
30.10
24.70
Other Direct Purchases / Brought in cost
16.10
16.40
21.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.90
68.90
58.40
63.00
62.40
Electricity & Power
70.90
68.90
58.40
63.00
62.40
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
122.40
122.50
106.30
118.80
111.70
Salaries, Wages & Bonus
117.80
118.10
102.40
114.50
108.00
Contributions to EPF & Pension Funds
2.20
2.10
2.00
2.10
1.80
Workmen and Staff Welfare Expenses
0.70
0.90
0.60
0.90
1.00
Other Employees Cost
1.70
1.50
1.40
1.30
1.00
Other Manufacturing Expenses
46.40
30.80
27.90
28.30
30.60
Sub-contracted / Out sourced services
Repairs and Maintenance
27.50
11.60
8.30
5.20
4.70
Packing Material Consumed
6.50
7.20
8.80
12.60
15.60
Other Mfg Exp
12.40
12.00
10.90
10.50
10.30
General and Administration Expenses
34.40
24.10
27.80
20.00
25.80
Rent , Rates & Taxes
1.00
0.70
0.40
0.70
3.40
Insurance
3.20
2.60
2.10
1.30
1.30
Professional and legal fees
6.90
4.80
4.20
3.20
4.30
Traveling and conveyance
3.20
Other Administration
23.30
16.10
21.20
14.80
16.80
Selling and Distribution Expenses
9.30
1.10
2.30
2.70
1.40
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
23.20
20.80
21.70
18.70
16.70
Bad debts /advances written off
4.60
Provision for doubtful debts
0.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
23.20
20.80
17.00
18.20
16.70
Less: Expenses Capitalised
Total Expenditure
543.40
336.80
287.40
307.80
310.00
Operating Profit (Excl OI)
114.60
122.60
62.20
92.70
96.10
Other Income
7.30
5.80
3.10
3.00
4.20
Interest Received
3.60
2.10
1.50
1.70
2.20
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
0.40
0.80
Provision Written Back
0.30
0.50
0.70
Foreign Exchange Gains
1.30
1.80
0.60
0.10
0.50
Others
2.10
1.10
0.60
0.50
0.70
Operating Profit
121.90
128.40
65.40
95.60
100.30
Interest
60.40
51.20
54.50
55.60
53.50
InterestonDebenture / Bonds
Interest on Term Loan
50.50
49.70
52.90
48.50
52.00
Intereston Fixed deposits
2.50
Bank Charges etc
7.10
1.10
1.00
6.30
1.50
Other Interest
0.30
0.40
0.60
0.80
0.00
PBDT
61.50
77.30
10.90
40.10
46.80
Depreciation
46.90
45.60
43.60
39.10
36.00
Profit Before Taxation & Exceptional Items
14.60
31.70
-32.70
1.00
10.70
Exceptional Income / Expenses
Profit Before Tax
14.60
31.70
-32.70
1.00
10.70
Provision for Tax
2.60
7.20
-7.90
0.30
3.50
Current Income Tax
2.40
5.70
0.20
2.10
Deferred Tax
0.80
1.50
-8.40
0.10
1.50
Other taxes
-0.70
0.00
-7.90
0.00
0.00
Profit After Tax
12.10
24.50
-24.80
0.70
7.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.10
24.50
-24.80
0.70
7.20
Profit Balance B/F
128.40
103.90
128.70
128.00
120.80
Appropriations
140.50
128.40
103.90
128.70
128.00
Earnings Per Share
1.00
2.00
-2.00
0.00
1.00
Adjusted EPS
1.00
2.00
-2.00
0.00
1.00