Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1196.70
940.80
707.00
939.81
1062.78
Sales
1196.70
940.80
707.00
939.81
1062.78
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
1196.70
940.80
707.00
939.81
1062.78
Increase/Decrease in Stock
20.10
-0.80
59.60
0.11
-112.76
Raw Material Consumed
1045.70
814.40
537.80
857.88
1036.43
Opening Raw Materials
244.90
255.50
283.60
Purchases Raw Materials
140.00
15.10
63.30
Closing Raw Materials
214.20
244.90
255.50
Other Direct Purchases / Brought in cost
875.10
788.60
446.50
857.88
1036.43
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.70
0.50
0.78
0.93
Electricity & Power
0.70
0.70
0.50
0.78
0.93
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
13.20
15.20
18.50
22.55
45.26
Salaries, Wages & Bonus
11.80
13.40
16.70
18.97
38.57
Contributions to EPF & Pension Funds
0.60
0.80
0.60
1.35
1.95
Workmen and Staff Welfare Expenses
0.80
1.00
0.60
0.28
0.31
Other Employees Cost
0.00
0.00
0.60
1.95
4.43
Other Manufacturing Expenses
6.30
2.70
1.90
0.65
2.22
Sub-contracted / Out sourced services
Repairs and Maintenance
1.70
0.60
0.70
0.11
1.38
Packing Material Consumed
0.00
0.10
0.10
0.21
Other Mfg Exp
4.60
1.90
1.10
0.33
0.84
General and Administration Expenses
31.70
21.10
17.80
13.27
19.19
Rent , Rates & Taxes
3.30
1.10
1.50
4.32
6.17
Insurance
0.50
0.80
0.40
0.53
0.05
Printing and stationery
0.20
0.40
0.40
0.16
0.17
Professional and legal fees
13.30
9.50
7.00
3.68
7.96
Traveling and conveyance
6.30
2.30
1.50
0.71
1.28
Other Administration
14.40
9.30
8.50
4.59
4.85
Selling and Distribution Expenses
38.40
33.20
30.20
11.74
22.99
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.40
0.00
0.09
0.00
Miscellaneous Expenses
8.80
26.90
3.80
1.60
2.63
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.60
9.30
3.60
1.60
0.62
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.20
17.60
0.20
0.00
2.01
Less: Expenses Capitalised
Total Expenditure
1164.90
913.30
670.10
908.57
1016.90
Operating Profit (Excl OI)
31.80
27.50
36.80
31.23
45.88
Other Income
2.90
16.20
4.80
4.45
4.40
Interest Received
0.00
1.50
0.70
3.97
2.27
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Others
2.90
14.70
4.10
0.47
2.14
Operating Profit
34.70
43.70
41.60
35.68
50.28
Interest
22.00
32.40
37.60
31.14
40.91
InterestonDebenture / Bonds
Interest on Term Loan
21.10
27.80
32.50
29.30
34.15
Intereston Fixed deposits
0.10
0.40
2.30
0.86
1.05
Bank Charges etc
0.20
2.50
2.00
0.50
3.36
Other Interest
0.50
1.60
0.70
0.48
2.36
PBDT
12.70
11.30
4.00
4.54
9.37
Depreciation
1.10
0.40
1.20
0.32
0.52
Profit Before Taxation & Exceptional Items
11.60
11.00
2.80
4.22
8.86
Exceptional Income / Expenses
Profit Before Tax
11.60
11.00
2.80
4.22
8.86
Provision for Tax
2.60
3.00
0.90
1.08
1.97
Current Income Tax
2.90
2.70
0.80
0.96
2.21
Deferred Tax
0.00
0.00
0.10
0.12
-0.24
Other taxes
-0.40
0.30
0.00
0.00
0.00
Profit After Tax
9.10
8.00
1.90
3.15
6.89
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.10
8.00
1.90
3.15
6.89
Profit Balance B/F
57.60
49.60
47.70
44.58
37.70
Appropriations
66.60
57.60
49.60
47.73
44.58
Earnings Per Share
1.00
1.00
0.00
0.00
10.00
Adjusted EPS
1.00
1.00
0.00
0.00
1.00