Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
661.10
665.10
539.80
613.10
576.10
Sales
594.50
609.90
488.80
453.40
434.20
Job Work/ Contract Receipts
Processing Charges / Service Income
3.40
9.50
2.30
70.50
65.50
Revenue from property development
Other Operational Income
63.10
45.80
48.70
89.20
76.40
Net Sales
661.10
665.10
539.80
613.10
576.10
Increase/Decrease in Stock
-35.60
13.30
20.30
-7.10
32.50
Raw Material Consumed
228.20
229.40
162.30
224.00
197.60
Opening Raw Materials
44.60
44.90
45.60
77.90
66.00
Purchases Raw Materials
185.00
215.10
151.20
181.00
189.00
Closing Raw Materials
18.00
44.60
44.90
45.60
77.90
Other Direct Purchases / Brought in cost
16.60
14.10
10.20
10.80
20.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.40
26.80
24.50
25.50
28.60
Electricity & Power
31.40
26.80
24.50
25.50
28.60
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
193.40
181.70
168.70
169.80
196.70
Salaries, Wages & Bonus
172.30
160.30
148.90
150.40
180.80
Contributions to EPF & Pension Funds
10.70
10.50
11.20
11.20
6.20
Workmen and Staff Welfare Expenses
7.90
8.20
6.10
8.20
9.70
Other Employees Cost
2.50
2.70
2.50
0.00
0.00
Other Manufacturing Expenses
53.40
44.20
38.00
53.00
40.60
Sub-contracted / Out sourced services
Repairs and Maintenance
33.30
23.20
21.50
32.90
21.10
Packing Material Consumed
Other Mfg Exp
20.10
21.00
16.50
20.10
19.50
General and Administration Expenses
109.60
96.70
83.70
111.40
151.90
Rent , Rates & Taxes
31.10
33.00
22.20
17.30
24.10
Insurance
5.80
4.90
4.10
3.10
3.50
Printing and stationery
5.90
4.70
4.60
2.80
3.50
Professional and legal fees
24.10
20.80
22.50
38.10
65.80
Traveling and conveyance
18.00
9.30
6.60
18.50
27.30
Other Administration
42.80
33.30
30.30
50.10
54.90
Selling and Distribution Expenses
43.40
37.30
23.70
30.90
48.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
29.10
23.00
14.50
16.70
14.90
Freight and Forwarding
14.30
14.30
9.20
14.20
33.90
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
26.30
19.60
13.00
25.60
38.10
Bad debts /advances written off
1.40
4.90
1.90
0.10
2.20
Provision for doubtful debts
0.60
1.20
0.00
0.20
4.80
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
8.60
2.60
1.40
6.00
8.10
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
15.60
10.90
9.70
18.80
22.90
Less: Expenses Capitalised
Total Expenditure
649.90
649.00
534.10
633.00
734.80
Operating Profit (Excl OI)
11.20
16.10
5.70
-19.90
-158.80
Other Income
125.90
56.90
32.20
16.00
31.60
Interest Received
36.70
14.40
7.00
7.60
8.80
Dividend Received
0.20
0.60
1.90
4.20
Profit on sale of Fixed Assets
2.20
Profits on sale of Investments
1.30
4.10
Provision Written Back
8.30
8.30
7.20
1.00
Foreign Exchange Gains
0.10
0.00
0.00
Others
78.50
33.90
16.10
6.50
13.50
Operating Profit
137.10
73.00
37.90
-3.90
-127.20
Interest
21.40
20.30
17.30
28.00
26.20
InterestonDebenture / Bonds
Interest on Term Loan
13.50
12.40
11.00
Intereston Fixed deposits
Bank Charges etc
1.60
1.10
0.10
0.10
0.40
Other Interest
6.40
6.90
6.20
27.90
25.80
PBDT
115.60
52.70
20.60
-31.90
-153.40
Depreciation
49.70
45.20
41.10
42.00
43.00
Profit Before Taxation & Exceptional Items
65.90
7.40
-20.50
-73.80
-196.30
Exceptional Income / Expenses
-26.50
2204.80
2.30
32.40
0.10
Profit Before Tax
39.40
2212.20
-18.20
-41.40
-196.20
Provision for Tax
1.90
305.50
6.20
9.60
8.70
Current Income Tax
10.00
294.50
0.70
Deferred Tax
3.80
11.00
6.80
9.70
8.10
Other taxes
-11.90
0.00
6.20
9.60
0.00
Profit After Tax
37.50
1906.70
-24.40
-51.00
-204.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.90
2.60
1.40
0.40
-0.50
Consolidated Net Profit
36.60
1909.30
-23.00
-50.60
-205.40
Profit Balance B/F
2112.60
203.40
226.40
277.00
482.50
Appropriations
2149.20
2112.60
203.40
226.40
277.00
Other Appropriation
148.50
Equity Dividend %
250.00
250.00
Earnings Per Share
6.00
321.00
-4.00
-11.00
-45.00
Adjusted EPS
6.00
321.00
-4.00
-11.00
-45.00