Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
495.80
489.30
568.40
691.60
1167.00
Job Work/ Contract Receipts
Processing Charges / Service Income
495.80
489.30
568.30
688.90
929.00
Revenue from property development
238.00
Other Operational Income
0.00
0.00
0.10
2.70
0.00
Net Sales
495.80
489.30
568.40
691.60
1167.00
Increase/Decrease in Stock
Raw Material Consumed
93.80
59.20
62.90
119.10
278.90
Other Direct Purchases / Brought in cost
Other raw material cost
93.80
59.20
62.90
119.10
278.90
Power & Fuel Cost
3.00
2.30
1.80
5.80
3.00
Electricity & Power
3.00
2.30
1.80
5.80
3.00
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
61.20
52.10
45.40
45.00
44.50
Salaries, Wages & Bonus
55.40
47.80
41.10
40.20
39.50
Contributions to EPF & Pension Funds
5.00
3.90
4.00
4.30
4.40
Workmen and Staff Welfare Expenses
0.80
0.30
0.20
0.50
0.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.50
7.30
28.40
36.50
32.60
Sub-contracted / Out sourced services
Repairs and Maintenance
10.50
7.30
28.40
36.50
32.60
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
55.90
37.80
26.40
31.60
40.40
Rent , Rates & Taxes
3.70
3.30
4.10
4.10
15.00
Insurance
2.80
3.30
2.20
2.00
1.50
Printing and stationery
0.40
0.20
0.10
0.40
0.40
Professional and legal fees
32.70
18.90
9.20
6.50
9.10
Traveling and conveyance
2.70
1.30
0.70
5.70
5.00
Other Administration
16.40
12.20
10.80
18.60
14.40
Selling and Distribution Expenses
13.20
4.00
1.10
11.10
11.20
Advertisement & Sales Promotion
1.20
3.10
1.10
10.60
5.40
Sales Commissions & Incentives
12.00
1.00
0.50
5.80
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
11.60
28.60
2.40
12.60
157.10
Bad debts /advances written off
1.00
Provision for doubtful debts
3.90
21.90
Losson disposal of fixed assets(net)
0.70
116.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3.20
10.70
Other Miscellaneous Expenses
4.60
5.70
2.40
1.30
40.80
Less: Expenses Capitalised
Total Expenditure
249.10
191.30
168.50
261.70
567.80
Operating Profit (Excl OI)
246.70
298.00
399.90
429.90
599.20
Other Income
114.50
130.80
131.30
99.90
126.40
Interest Received
19.10
16.50
22.60
2.90
4.10
Dividend Received
87.80
87.50
87.50
89.40
87.50
Profit on sale of Fixed Assets
0.40
0.30
Profits on sale of Investments
1.60
Provision Written Back
5.20
7.30
0.50
0.40
0.50
Foreign Exchange Gains
0.20
Others
2.40
19.40
20.40
7.00
32.40
Operating Profit
361.20
428.80
531.20
529.70
725.60
Interest
137.10
143.70
169.20
200.90
216.10
InterestonDebenture / Bonds
Interest on Term Loan
114.80
125.90
151.70
183.00
196.70
Intereston Fixed deposits
Bank Charges etc
0.60
0.20
0.10
1.10
0.10
Other Interest
21.70
17.60
17.40
16.80
19.30
PBDT
224.00
285.00
362.00
328.80
509.50
Depreciation
88.00
86.00
89.50
92.50
69.90
Profit Before Taxation & Exceptional Items
136.00
199.00
272.50
236.30
439.60
Exceptional Income / Expenses
Profit Before Tax
136.00
199.00
272.50
236.30
439.60
Provision for Tax
88.80
93.50
54.40
445.30
-10.40
Current Income Tax
13.20
25.70
48.20
23.40
77.10
Deferred Tax
80.00
-105.50
30.10
432.70
-43.50
Other taxes
-4.30
173.30
-23.90
-10.80
-44.10
Profit After Tax
47.20
105.60
218.10
-209.00
450.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.40
-15.10
-18.80
48.80
-14.00
Consolidated Net Profit
37.80
90.50
199.30
-160.30
436.00
Profit Balance B/F
2105.10
2046.70
1845.70
2006.40
1571.40
Appropriations
2142.90
2137.30
2045.00
1846.10
2007.40
Other Appropriation
16.20
32.20
-1.80
0.40
1.00
Equity Dividend %
75.00
75.00
Earnings Per Share
4.00
9.00
19.00
-15.00
42.00
Adjusted EPS
4.00
9.00
19.00
-15.00
42.00