Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
810.10
946.90
471.40
733.70
Sales
803.00
929.40
458.60
730.80
Job Work/ Contract Receipts
4.10
12.30
10.60
2.50
Processing Charges / Service Income
2.80
0.40
Revenue from property development
Other Operational Income
0.20
5.20
2.20
0.00
Net Sales
810.10
946.90
471.40
733.70
Increase/Decrease in Stock
-1.80
-4.10
-2.30
-0.10
Raw Material Consumed
742.10
882.40
427.00
678.00
Opening Raw Materials
124.70
96.00
93.60
101.30
Purchases Raw Materials
484.90
878.00
426.60
667.80
Closing Raw Materials
136.50
124.70
96.00
93.60
Other Direct Purchases / Brought in cost
269.00
33.10
2.80
2.50
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.50
5.80
6.40
4.40
Electricity & Power
5.50
5.80
6.40
4.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
13.90
7.80
4.60
9.50
Salaries, Wages & Bonus
12.00
6.30
3.10
6.00
Contributions to EPF & Pension Funds
0.80
0.70
0.50
0.70
Workmen and Staff Welfare Expenses
1.00
0.70
0.80
0.70
Other Employees Cost
0.20
0.20
0.20
2.10
Other Manufacturing Expenses
6.50
11.20
13.40
20.90
Sub-contracted / Out sourced services
Processing Charges
6.60
9.00
18.60
Repairs and Maintenance
0.50
2.20
2.40
1.20
Packing Material Consumed
Other Mfg Exp
5.90
2.40
2.00
1.10
General and Administration Expenses
5.90
4.90
3.50
5.40
Rent , Rates & Taxes
0.90
0.90
0.90
1.40
Insurance
0.40
0.10
0.20
0.30
Printing and stationery
0.30
0.50
0.40
0.10
Professional and legal fees
0.50
0.30
0.30
0.80
Traveling and conveyance
1.10
0.70
0.10
0.40
Other Administration
3.80
3.10
1.70
2.80
Selling and Distribution Expenses
11.70
7.90
5.30
9.90
Handling and Clearing Charges
0.70
1.70
0.10
0.00
Other Selling Expenses
1.60
0.40
0.10
0.10
Miscellaneous Expenses
1.80
2.10
1.00
Bad debts /advances written off
0.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
2.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
785.50
918.10
457.90
729.00
Operating Profit (Excl OI)
24.50
28.90
13.50
4.60
Other Income
6.60
1.60
0.30
9.10
Interest Received
0.00
0.10
0.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
5.70
0.70
Operating Profit
31.20
30.50
13.80
13.80
Interest
14.60
9.80
9.60
9.30
InterestonDebenture / Bonds
Interest on Term Loan
11.40
9.10
9.50
8.00
Intereston Fixed deposits
Bank Charges etc
2.80
0.70
0.10
1.30
Other Interest
0.40
0.00
0.00
0.00
Depreciation
1.10
1.20
1.30
1.60
Profit Before Taxation & Exceptional Items
15.50
19.40
2.90
2.90
Exceptional Income / Expenses
Profit Before Tax
15.50
19.40
2.90
2.90
Provision for Tax
3.80
7.50
1.00
-0.30
Current Income Tax
4.40
6.30
1.00
1.80
Deferred Tax
-0.40
1.20
0.00
-0.40
Other taxes
-0.20
0.00
0.00
-1.70
Profit After Tax
11.80
11.90
1.90
3.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.80
11.90
1.90
3.20
Profit Balance B/F
19.60
10.10
5.80
2.60
Appropriations
31.40
22.00
7.70
5.80
Other Appropriation
19.60
2.40
Earnings Per Share
1.00
68.00
11.00
18.00
Adjusted EPS
1.00
3.00
1.00
1.00