Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1164.40
1068.60
818.00
836.40
379.92
Sales
1156.20
1064.50
816.10
824.10
371.76
Job Work/ Contract Receipts
5.70
3.50
0.40
4.70
Processing Charges / Service Income
1.10
1.10
2.00
5.40
Revenue from property development
Other Operational Income
1.40
0.60
0.30
5.50
2.76
Net Sales
1164.40
1068.60
818.00
836.40
379.92
Increase/Decrease in Stock
-27.40
2.70
57.60
-20.20
-3.20
Raw Material Consumed
787.10
707.70
522.90
597.20
241.97
Opening Raw Materials
79.90
70.30
57.10
12.90
11.69
Purchases Raw Materials
810.50
717.30
427.80
511.20
160.46
Closing Raw Materials
103.30
79.90
70.30
57.10
12.92
Other Direct Purchases / Brought in cost
108.30
130.10
82.75
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
53.60
43.10
31.90
39.80
2.01
Electricity & Power
53.60
43.10
31.90
39.80
2.01
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
84.90
70.50
51.00
67.50
19.72
Salaries, Wages & Bonus
80.30
67.60
49.80
64.40
18.06
Contributions to EPF & Pension Funds
1.20
0.80
0.40
0.70
0.53
Workmen and Staff Welfare Expenses
3.40
2.20
0.80
2.40
1.12
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
47.00
42.30
21.90
26.60
24.16
Sub-contracted / Out sourced services
Processing Charges
45.90
39.70
21.60
20.60
23.39
Repairs and Maintenance
0.30
1.50
0.20
3.00
0.45
Packing Material Consumed
Other Mfg Exp
0.80
1.00
0.10
3.00
0.32
General and Administration Expenses
100.20
83.80
55.50
84.00
65.34
Rent , Rates & Taxes
4.40
4.10
2.40
5.60
6.02
Insurance
3.20
2.80
2.50
3.10
1.10
Printing and stationery
1.50
1.20
1.30
1.00
0.60
Professional and legal fees
56.00
51.60
32.10
45.10
30.95
Traveling and conveyance
0.60
0.30
4.00
2.76
Other Administration
35.10
24.10
17.30
29.20
26.67
Selling and Distribution Expenses
49.60
42.40
33.80
31.10
10.54
Handling and Clearing Charges
16.60
2.70
1.50
1.90
0.67
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.30
2.90
8.80
3.40
0.25
Bad debts /advances written off
Provision for doubtful debts
2.30
1.30
Losson disposal of fixed assets(net)
0.00
0.50
0.00
0.10
0.02
Losson foreign exchange fluctuations
0.00
1.40
0.24
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
1.10
8.80
2.00
0.00
Less: Expenses Capitalised
Total Expenditure
1101.30
995.40
783.40
829.50
360.80
Operating Profit (Excl OI)
63.10
73.20
34.60
6.90
19.13
Other Income
12.70
4.60
38.80
48.90
13.35
Interest Received
2.20
2.50
2.60
4.90
3.68
Profit on sale of Fixed Assets
25.00
Profits on sale of Investments
Provision Written Back
7.50
33.20
12.80
Foreign Exchange Gains
1.10
0.20
0.50
0.25
Others
1.90
2.00
2.40
6.20
9.43
Operating Profit
75.80
77.80
73.40
55.80
32.48
Interest
52.80
49.00
34.70
36.80
11.34
InterestonDebenture / Bonds
2.40
1.40
0.60
0.10
Intereston Fixed deposits
Bank Charges etc
9.50
5.90
3.50
6.60
1.43
Other Interest
41.00
41.70
30.60
30.10
9.91
PBDT
23.00
28.80
38.70
19.00
21.14
Depreciation
22.00
22.20
21.00
24.30
7.83
Profit Before Taxation & Exceptional Items
1.00
6.60
17.70
-5.30
13.31
Exceptional Income / Expenses
Profit Before Tax
1.00
6.60
17.70
-5.30
13.31
Provision for Tax
1.40
1.80
0.20
2.00
3.82
Current Income Tax
0.80
2.80
4.00
0.20
3.86
Deferred Tax
0.60
-1.00
-0.10
1.80
-0.04
Other taxes
0.00
0.00
-3.70
0.00
0.00
Profit After Tax
-0.30
4.80
17.50
-7.30
9.49
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.30
4.80
17.50
-7.30
9.49
Profit Balance B/F
62.30
57.50
40.00
47.20
45.86
Appropriations
62.00
62.30
57.50
40.00
55.35
Earnings Per Share
0.00
1.00
5.00
-2.00
3.00
Adjusted EPS
0.00
1.00
5.00
-2.00