Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
960.77
774.21
574.07
644.58
694.73
Sales
886.99
681.05
546.65
620.87
666.51
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
73.78
93.16
27.42
23.71
28.23
Net Sales
960.77
774.21
574.07
644.58
694.73
Increase/Decrease in Stock
53.93
-34.71
9.28
-10.60
-17.03
Raw Material Consumed
797.27
725.43
486.61
570.26
619.32
Opening Raw Materials
40.49
27.17
51.60
61.43
50.50
Purchases Raw Materials
806.13
738.75
462.19
560.42
630.25
Closing Raw Materials
49.35
40.49
27.17
51.60
61.43
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.90
9.78
9.08
9.29
9.81
Electricity & Power
8.75
9.68
8.90
9.23
9.73
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
0.16
0.10
0.18
0.06
0.09
Employee Cost
17.73
19.05
17.00
19.14
20.59
Salaries, Wages & Bonus
16.81
17.99
16.04
17.95
18.54
Contributions to EPF & Pension Funds
0.71
0.87
0.76
0.81
0.84
Workmen and Staff Welfare Expenses
0.21
0.19
0.21
0.38
1.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
20.59
18.29
16.39
22.64
21.48
Sub-contracted / Out sourced services
Processing Charges
15.89
12.46
11.37
16.49
15.93
Repairs and Maintenance
1.19
1.03
1.14
1.17
1.47
Packing Material Consumed
Other Mfg Exp
3.51
4.80
3.88
4.99
4.08
General and Administration Expenses
27.85
11.65
9.93
14.59
16.03
Rent , Rates & Taxes
0.58
0.34
0.33
0.43
0.32
Insurance
10.29
0.34
0.38
0.21
0.22
Printing and stationery
0.30
0.25
0.14
0.19
0.23
Professional and legal fees
3.26
2.47
2.37
5.31
4.43
Traveling and conveyance
2.96
1.37
1.09
2.41
3.02
Other Administration
13.43
8.25
6.71
8.44
10.82
Selling and Distribution Expenses
3.30
5.91
7.02
5.09
8.44
Handling and Clearing Charges
0.00
0.00
0.00
0.00
1.51
Other Selling Expenses
0.17
1.79
0.91
0.09
4.58
Miscellaneous Expenses
0.07
0.07
0.07
0.07
0.07
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
0.07
0.07
0.07
0.07
0.07
Less: Expenses Capitalised
Total Expenditure
929.65
755.47
555.38
630.48
678.71
Operating Profit (Excl OI)
31.12
18.74
18.69
14.11
16.03
Other Income
31.47
9.74
6.17
14.68
8.71
Interest Received
1.50
1.59
6.17
14.68
8.71
Profit on sale of Fixed Assets
4.20
Profits on sale of Investments
22.05
Others
7.92
3.96
0.00
0.00
0.00
Operating Profit
62.59
28.49
24.86
28.78
24.73
Interest
7.65
6.21
6.18
8.85
5.99
InterestonDebenture / Bonds
Interest on Term Loan
2.25
2.18
1.35
4.60
1.47
Intereston Fixed deposits
Bank Charges etc
5.40
4.03
4.83
4.25
4.52
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
54.94
22.27
18.68
19.93
18.75
Depreciation
8.26
9.51
9.96
9.52
7.91
Profit Before Taxation & Exceptional Items
46.67
12.76
8.71
10.42
10.84
Exceptional Income / Expenses
Profit Before Tax
46.67
12.76
8.71
10.42
10.84
Provision for Tax
5.69
3.60
2.97
2.29
2.50
Current Income Tax
5.88
3.36
2.16
2.32
2.50
Other taxes
0.29
3.60
2.97
2.29
2.50
Profit After Tax
40.99
9.16
5.74
8.13
8.34
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.99
9.16
5.74
8.13
8.34
Profit Balance B/F
147.01
137.85
132.10
123.97
115.63
Appropriations
188.00
147.01
137.85
132.10
123.97
Earnings Per Share
13.00
3.00
2.00
3.00
3.00
Adjusted EPS
13.00
3.00
2.00
3.00
3.00