Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2369.20
1587.30
1420.40
1657.30
1488.30
Sales
2240.50
1584.90
1353.40
1565.60
1474.00
Job Work/ Contract Receipts
128.80
2.40
66.90
91.70
14.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.10
Less: Excise Duty
0.50
0.10
1.90
Net Sales
2369.20
1587.30
1419.90
1657.20
1486.40
Increase/Decrease in Stock
5.60
-23.30
30.40
25.90
-10.20
Raw Material Consumed
1740.80
1131.10
862.00
1149.90
1051.60
Opening Raw Materials
142.70
71.50
43.70
83.80
76.50
Purchases Raw Materials
1702.00
1176.90
853.30
1104.80
754.20
Closing Raw Materials
179.60
142.70
71.50
43.70
83.80
Other Direct Purchases / Brought in cost
75.70
25.40
36.50
5.10
304.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
171.10
94.30
116.60
129.80
117.60
Electricity & Power
170.90
94.10
116.40
129.60
117.40
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
0.20
0.20
0.20
0.20
0.10
Employee Cost
61.30
63.70
83.10
85.90
55.20
Salaries, Wages & Bonus
59.40
61.40
80.50
82.00
52.30
Contributions to EPF & Pension Funds
1.00
0.90
1.10
1.40
1.00
Workmen and Staff Welfare Expenses
1.00
1.30
1.50
2.60
1.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
258.90
192.20
195.50
164.30
146.50
Sub-contracted / Out sourced services
Processing Charges
61.20
46.50
48.30
19.30
37.30
Repairs and Maintenance
6.00
7.80
5.60
2.10
3.50
Packing Material Consumed
Other Mfg Exp
191.80
137.90
141.60
142.80
105.70
General and Administration Expenses
9.30
11.70
9.70
17.90
14.20
Rent , Rates & Taxes
0.60
0.40
0.30
0.30
0.00
Insurance
1.60
1.70
1.70
1.60
1.20
Printing and stationery
0.30
0.20
Professional and legal fees
3.90
4.90
3.80
10.40
3.70
Traveling and conveyance
0.90
0.20
0.10
1.10
2.30
Other Administration
3.00
4.60
3.80
5.60
9.30
Selling and Distribution Expenses
5.60
3.20
4.00
2.70
23.10
Advertisement & Sales Promotion
0.10
0.00
0.10
0.10
0.20
Sales Commissions & Incentives
1.90
0.30
0.30
0.50
4.30
Freight and Forwarding
3.50
2.70
2.30
2.00
4.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.20
1.20
0.00
14.40
Miscellaneous Expenses
17.30
12.30
7.50
4.40
12.80
Bad debts /advances written off
0.30
2.80
0.20
Provision for doubtful debts
9.70
5.30
4.90
6.20
Losson disposal of fixed assets(net)
2.30
0.10
2.10
0.50
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
0.30
Other Miscellaneous Expenses
5.00
4.10
2.10
1.90
6.10
Less: Expenses Capitalised
Total Expenditure
2269.90
1485.20
1308.70
1580.80
1410.80
Operating Profit (Excl OI)
99.40
102.00
111.20
76.40
75.60
Other Income
16.60
11.80
9.60
24.20
6.70
Interest Received
5.00
5.30
1.60
1.70
1.90
Dividend Received
0.10
0.10
0.00
0.00
Profit on sale of Fixed Assets
0.90
2.30
1.10
0.00
1.40
Profits on sale of Investments
Provision Written Back
7.50
3.90
0.40
9.30
0.50
Foreign Exchange Gains
0.30
0.20
0.90
0.40
Others
2.80
0.00
5.60
13.10
2.50
Operating Profit
116.00
113.90
120.80
100.60
82.30
Interest
60.40
53.90
60.90
52.80
51.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.00
1.20
1.30
0.70
1.40
Other Interest
55.40
52.70
59.70
52.20
49.50
PBDT
55.60
60.00
59.90
47.80
31.30
Depreciation
31.60
40.10
36.20
25.60
22.40
Profit Before Taxation & Exceptional Items
24.10
19.90
23.70
22.20
8.90
Exceptional Income / Expenses
Profit Before Tax
24.10
19.90
23.70
22.20
8.90
Provision for Tax
7.60
5.00
6.50
8.20
5.20
Current Income Tax
6.60
8.20
6.90
4.20
5.00
Deferred Tax
0.00
-3.20
0.10
2.90
-0.20
Other taxes
0.90
0.00
-0.40
1.10
0.50
Profit After Tax
16.50
15.00
17.20
14.00
3.70
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.40
-1.10
0.40
6.50
-5.40
Consolidated Net Profit
16.90
13.80
17.60
20.40
-1.70
Profit Balance B/F
87.40
159.90
142.70
99.50
101.20
Appropriations
104.40
173.70
160.30
120.00
99.50
Other Appropriation
-4.80
86.20
0.50
-22.80
0.00
Earnings Per Share
1.00
1.00
5.00
6.00
-1.00
Adjusted EPS
1.00
1.00
1.00
1.00
0.00