Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
526.60
444.30
369.30
556.10
560.50
Sales
526.60
444.30
369.30
556.10
560.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
526.60
444.30
369.30
556.10
560.50
Increase/Decrease in Stock
-1.90
39.70
-54.50
-6.30
5.20
Raw Material Consumed
202.60
156.80
158.10
249.20
245.20
Opening Raw Materials
158.00
157.90
172.10
154.60
157.00
Purchases Raw Materials
250.50
156.80
144.00
263.00
242.50
Closing Raw Materials
205.80
158.00
157.90
172.10
154.60
Other Direct Purchases / Brought in cost
3.70
0.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.30
2.90
3.40
4.00
3.20
Electricity & Power
3.30
2.90
3.40
4.00
3.20
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
111.90
107.70
99.80
106.70
94.70
Salaries, Wages & Bonus
105.40
100.40
93.70
100.00
88.50
Contributions to EPF & Pension Funds
4.70
4.50
4.50
4.80
4.80
Workmen and Staff Welfare Expenses
1.30
0.40
0.30
0.80
0.70
Other Employees Cost
0.40
2.40
1.30
1.20
0.70
Other Manufacturing Expenses
8.70
6.50
7.20
8.10
12.20
Sub-contracted / Out sourced services
Repairs and Maintenance
2.10
0.40
0.50
0.70
4.60
Packing Material Consumed
Other Mfg Exp
6.60
6.10
6.70
7.40
7.60
General and Administration Expenses
142.20
75.70
91.90
117.50
130.10
Rent , Rates & Taxes
6.70
2.40
4.90
6.60
22.00
Insurance
2.00
2.00
1.80
1.40
1.60
Printing and stationery
108.60
56.80
69.20
88.90
80.30
Professional and legal fees
1.30
1.40
3.30
1.10
1.60
Traveling and conveyance
4.20
3.30
2.50
4.40
5.10
Other Administration
23.60
13.10
12.80
19.50
24.70
Selling and Distribution Expenses
15.80
10.10
12.20
17.00
17.10
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
0.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
482.60
399.40
318.30
496.90
507.60
Operating Profit (Excl OI)
44.00
44.80
51.10
59.20
52.90
Other Income
1.30
0.40
0.90
0.90
1.30
Interest Received
0.10
0.10
0.10
0.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.20
0.40
0.90
1.10
Others
0.00
0.00
0.00
0.80
0.00
Operating Profit
45.30
45.30
52.00
60.20
54.20
Interest
17.70
19.30
21.20
23.10
18.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.70
11.60
11.50
12.70
16.50
Other Interest
7.00
7.60
9.70
10.40
2.30
PBDT
27.60
26.00
30.80
37.10
35.40
Depreciation
13.00
15.30
15.50
15.50
6.90
Profit Before Taxation & Exceptional Items
14.60
10.70
15.30
21.50
28.40
Exceptional Income / Expenses
Profit Before Tax
14.60
10.70
15.30
21.50
28.40
Provision for Tax
5.80
4.50
5.70
8.60
8.30
Current Income Tax
4.50
4.00
5.40
7.20
8.10
Deferred Tax
0.10
0.50
0.30
1.40
Other taxes
1.20
0.00
0.00
0.00
8.30
Profit After Tax
8.90
6.30
9.60
13.00
20.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.90
6.30
9.60
13.00
20.20
Profit Balance B/F
247.70
241.50
231.80
226.30
206.20
Appropriations
256.60
247.70
241.50
239.30
226.30
Earnings Per Share
2.00
2.00
3.00
4.00
6.00
Adjusted EPS
2.00
2.00
3.00
4.00
6.00