Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
686.60
545.30
389.38
443.42
581.34
Sales
601.70
470.80
343.07
393.45
507.71
Job Work/ Contract Receipts
Processing Charges / Service Income
9.50
10.40
7.03
10.16
9.39
Revenue from property development
Other Operational Income
75.50
64.10
39.28
39.80
64.24
Net Sales
686.60
545.30
389.38
443.42
581.34
Increase/Decrease in Stock
1.30
-4.10
6.21
45.53
-7.09
Raw Material Consumed
516.10
409.10
296.90
312.64
441.59
Opening Raw Materials
18.60
12.60
10.73
13.84
13.43
Purchases Raw Materials
511.50
415.10
298.79
309.53
442.00
Closing Raw Materials
14.00
18.60
12.62
10.73
13.84
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.40
8.30
6.46
8.94
10.77
Electricity & Power
11.40
8.30
6.46
8.94
10.77
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
56.50
46.40
35.20
45.64
45.38
Salaries, Wages & Bonus
49.20
40.30
31.47
37.07
38.44
Contributions to EPF & Pension Funds
3.00
2.60
2.02
2.28
2.31
Workmen and Staff Welfare Expenses
3.20
1.70
1.07
1.64
2.44
Other Employees Cost
1.10
1.80
0.63
4.64
2.19
Other Manufacturing Expenses
25.50
17.40
15.32
20.64
27.99
Sub-contracted / Out sourced services
Processing Charges
12.10
8.10
7.70
12.15
15.72
Repairs and Maintenance
10.80
7.10
5.86
6.03
8.61
Packing Material Consumed
Other Mfg Exp
2.70
2.20
1.76
2.46
3.66
General and Administration Expenses
16.90
14.20
13.53
17.82
13.30
Rent , Rates & Taxes
0.00
0.10
0.03
0.61
0.14
Insurance
0.40
0.40
0.40
0.37
0.37
Professional and legal fees
3.70
5.00
3.50
3.98
3.89
Other Administration
12.80
8.70
9.60
12.86
8.89
Selling and Distribution Expenses
1.00
2.40
3.20
0.97
0.61
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.70
0.10
2.96
0.11
0.16
Handling and Clearing Charges
0.30
0.40
0.17
0.18
0.45
Other Selling Expenses
0.00
2.00
0.06
0.68
0.00
Miscellaneous Expenses
4.00
3.50
7.79
7.09
Bad debts /advances written off
0.04
0.06
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
3.50
0.00
7.75
7.04
Less: Expenses Capitalised
Total Expenditure
632.70
497.20
376.81
459.96
539.63
Operating Profit (Excl OI)
53.90
48.10
12.57
-16.54
41.71
Other Income
15.40
8.60
11.67
5.71
7.56
Interest Received
0.40
0.00
0.03
3.19
6.54
Dividend Received
0.10
0.10
0.08
0.08
Profit on sale of Fixed Assets
7.60
Profits on sale of Investments
1.21
Provision Written Back
1.60
Others
5.70
8.50
11.65
1.23
0.93
Operating Profit
69.30
56.70
24.24
-10.83
49.27
Interest
12.70
13.20
19.12
12.76
13.60
InterestonDebenture / Bonds
Interest on Term Loan
7.10
7.80
10.88
8.30
10.08
Intereston Fixed deposits
Bank Charges etc
0.20
0.26
0.49
0.54
Other Interest
5.60
5.20
7.98
3.97
2.98
PBDT
56.60
43.50
5.12
-23.60
35.67
Depreciation
12.10
11.50
11.43
6.66
11.97
Profit Before Taxation & Exceptional Items
44.50
32.00
-6.31
-30.25
23.70
Exceptional Income / Expenses
Profit Before Tax
44.50
32.00
-6.31
-30.25
23.70
Provision for Tax
13.60
-4.40
10.70
-9.02
6.13
Current Income Tax
5.30
5.82
Deferred Tax
7.80
-4.40
10.70
-9.02
0.31
Other taxes
0.50
-4.40
10.70
-9.02
0.00
Profit After Tax
30.90
36.40
-17.01
-21.23
17.57
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
2.30
1.50
0.49
1.66
5.02
Consolidated Net Profit
33.20
37.90
-16.52
-19.57
22.59
Profit Balance B/F
-2.70
-40.60
-24.05
1.08
85.05
Appropriations
30.50
-2.70
-40.57
-24.05
107.64
Other Appropriation
106.56
Equity Dividend %
13.00
13.00
Earnings Per Share
2.00
3.00
-1.00
-1.00
17.00
Adjusted EPS
2.00
3.00
-1.00
-1.00
17.00