Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
550.54
449.30
329.46
663.74
732.51
Sales
191.28
178.13
170.28
227.76
270.92
Job Work/ Contract Receipts
Processing Charges / Service Income
259.46
187.71
108.76
321.23
339.98
Revenue from property development
Other Operational Income
99.81
83.46
50.42
114.74
121.61
Net Sales
550.54
449.30
329.46
663.74
732.51
Increase/Decrease in Stock
4.02
-0.98
-0.93
-0.77
2.17
Raw Material Consumed
282.35
254.62
213.48
336.40
380.97
Other Direct Purchases / Brought in cost
282.35
254.62
213.48
336.40
380.97
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
131.58
112.35
70.72
169.75
177.84
Electricity & Power
0.36
0.43
0.40
0.81
0.72
Oil, Fuel & Natural gas
131.21
111.92
70.32
168.94
177.12
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
12.87
10.38
9.59
15.54
15.00
Salaries, Wages & Bonus
11.73
9.52
8.75
13.40
12.74
Contributions to EPF & Pension Funds
1.14
0.87
0.82
2.12
2.20
Workmen and Staff Welfare Expenses
0.03
0.03
0.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.57
1.75
1.42
4.54
5.46
Sub-contracted / Out sourced services
Repairs and Maintenance
0.51
0.28
0.10
0.15
1.32
Packing Material Consumed
Other Mfg Exp
3.07
1.47
1.32
4.39
4.14
General and Administration Expenses
64.72
43.07
32.80
97.97
91.57
Rent , Rates & Taxes
30.73
21.04
16.30
52.60
47.42
Insurance
2.77
0.90
0.56
6.87
4.22
Printing and stationery
0.15
0.14
0.12
1.12
1.78
Professional and legal fees
1.33
0.75
0.64
0.76
1.99
Traveling and conveyance
4.44
4.01
2.77
12.14
9.75
Other Administration
29.73
20.25
15.18
36.63
36.16
Selling and Distribution Expenses
30.75
21.55
12.35
36.26
37.65
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
1.02
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
0.00
0.00
1.02
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
529.86
442.73
340.46
659.70
710.66
Operating Profit (Excl OI)
20.68
6.57
-11.01
4.04
21.85
Other Income
7.51
8.18
7.64
23.70
7.64
Interest Received
0.73
0.05
0.21
Dividend Received
0.05
0.03
0.02
Profit on sale of Fixed Assets
0.78
0.46
0.94
-0.50
0.28
Profits on sale of Investments
0.66
1.91
0.73
-0.02
0.17
Others
5.35
5.77
5.92
23.99
7.17
Operating Profit
28.20
14.75
-3.37
27.74
29.49
Interest
9.89
5.07
5.27
4.60
4.18
InterestonDebenture / Bonds
Interest on Term Loan
8.44
3.99
4.93
3.26
2.24
Intereston Fixed deposits
Bank Charges etc
0.60
0.20
0.07
0.19
0.19
Other Interest
0.86
0.89
0.26
1.16
1.75
PBDT
18.30
9.67
-8.63
23.14
25.31
Depreciation
16.42
26.85
29.94
36.61
34.54
Profit Before Taxation & Exceptional Items
1.88
-17.17
-38.57
-13.47
-9.23
Exceptional Income / Expenses
Profit Before Tax
1.88
-17.17
-38.57
-13.47
-9.23
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1.88
-17.17
-38.57
-13.47
-9.23
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.88
-17.17
-38.57
-13.47
-9.23
Profit Balance B/F
-87.25
-69.88
-32.25
-19.18
-9.95
Appropriations
-85.37
-87.05
-70.82
-32.65
-19.18
Other Appropriation
0.20
-0.94
-0.40