Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
203.40
316.60
223.50
202.70
355.84
Sales
197.30
306.80
220.10
200.10
352.82
Job Work/ Contract Receipts
2.60
2.10
0.30
0.80
1.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.50
7.80
3.10
1.80
1.32
Less: Excise Duty
0.00
0.40
Net Sales
203.40
316.60
223.50
202.30
355.84
Increase/Decrease in Stock
13.60
-31.20
10.70
-4.40
-22.65
Raw Material Consumed
110.80
196.00
112.80
119.70
227.34
Opening Raw Materials
35.90
52.90
40.40
27.60
15.25
Purchases Raw Materials
132.00
178.90
125.40
132.60
239.67
Closing Raw Materials
57.10
35.90
52.90
40.50
27.60
Other Direct Purchases / Brought in cost
0.02
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.40
2.60
2.00
1.90
1.85
Electricity & Power
2.30
2.10
2.00
1.50
1.42
Oil, Fuel & Natural gas
0.10
0.40
0.00
0.20
0.24
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.10
0.00
0.20
0.19
Employee Cost
33.70
38.90
26.80
27.80
24.78
Salaries, Wages & Bonus
29.90
34.40
23.10
23.70
20.98
Contributions to EPF & Pension Funds
2.10
2.00
1.80
2.10
1.71
Workmen and Staff Welfare Expenses
0.70
1.40
1.00
0.80
1.40
Other Employees Cost
1.00
1.10
1.00
1.30
0.69
Other Manufacturing Expenses
15.20
20.00
15.40
12.70
22.54
Sub-contracted / Out sourced services
Processing Charges
6.40
9.00
7.00
4.30
12.23
Repairs and Maintenance
1.40
Packing Material Consumed
Other Mfg Exp
8.80
11.00
7.10
8.40
10.31
General and Administration Expenses
20.00
19.50
14.10
20.00
22.51
Rent , Rates & Taxes
1.80
1.40
2.20
3.40
3.31
Insurance
2.00
1.90
2.20
2.10
1.65
Printing and stationery
0.40
0.40
0.40
0.40
0.36
Professional and legal fees
2.30
2.20
1.10
1.30
2.32
Traveling and conveyance
3.20
2.30
0.60
3.20
4.12
Other Administration
13.60
13.60
8.20
12.80
14.87
Selling and Distribution Expenses
11.30
20.90
8.00
19.50
16.28
Advertisement & Sales Promotion
4.10
1.00
0.50
12.60
4.08
Sales Commissions & Incentives
0.70
3.10
0.70
0.80
3.53
Freight and Forwarding
6.40
16.80
6.10
4.50
4.89
Handling and Clearing Charges
0.00
0.00
0.00
1.60
3.58
Other Selling Expenses
0.10
0.00
0.60
0.00
0.20
Miscellaneous Expenses
0.10
2.10
1.50
1.30
0.62
Bad debts /advances written off
2.00
1.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
0.10
0.10
0.50
1.30
0.62
Less: Expenses Capitalised
Total Expenditure
207.10
268.80
191.40
198.60
293.27
Operating Profit (Excl OI)
-3.70
47.80
32.10
3.70
62.57
Other Income
3.00
2.30
3.70
8.50
8.33
Interest Received
0.00
0.50
0.50
0.30
0.63
Profit on sale of Fixed Assets
0.00
0.00
0.40
1.28
Profits on sale of Investments
0.10
0.27
Provision Written Back
0.10
Foreign Exchange Gains
1.70
1.60
0.70
1.60
2.49
Others
1.30
0.20
2.40
6.00
3.64
Operating Profit
-0.70
50.10
35.80
12.20
70.91
Interest
2.10
2.20
0.30
0.40
0.82
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.20
0.38
Other Interest
1.90
2.00
0.30
0.10
0.45
PBDT
-2.80
47.90
35.50
11.90
70.08
Depreciation
10.90
10.20
6.90
4.30
3.77
Profit Before Taxation & Exceptional Items
-13.80
37.70
28.60
7.60
66.31
Exceptional Income / Expenses
-0.10
-0.29
Profit Before Tax
-13.80
37.70
28.60
7.50
66.02
Provision for Tax
0.00
11.00
7.10
2.30
16.85
Current Income Tax
9.50
5.70
1.80
15.14
Deferred Tax
0.00
1.60
1.50
0.50
1.71
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-13.70
26.70
21.50
5.20
49.17
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-13.70
26.70
21.50
5.20
49.17
Profit Balance B/F
81.30
67.50
51.40
70.10
20.90
Appropriations
67.60
94.20
72.80
75.30
70.07
Corporate dividend tax
3.70
0.01
Other Appropriation
-0.40
7.50
5.40
13.30
Equity Dividend %
5.00
7.00
10.00
30.00
Earnings Per Share
-1.00
3.00
2.00
0.00
13.00
Adjusted EPS
-1.00
3.00
2.00
0.00
5.00