Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
815.60
805.20
606.70
844.38
771.73
Sales
805.20
795.50
597.70
817.13
727.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.30
9.70
8.90
27.26
43.82
Net Sales
815.60
805.20
606.70
844.38
771.73
Increase/Decrease in Stock
-17.20
-29.90
-57.30
-24.93
-46.85
Raw Material Consumed
739.10
740.10
590.10
747.38
683.83
Opening Raw Materials
10.20
7.90
6.60
6.50
4.66
Purchases Raw Materials
741.90
741.00
582.20
737.22
661.78
Closing Raw Materials
15.70
10.20
7.90
6.60
6.50
Other Direct Purchases / Brought in cost
2.60
2.00
9.80
10.87
24.48
Other raw material cost
0.00
-0.60
-0.60
-0.60
-0.60
Power & Fuel Cost
7.50
8.30
6.70
15.10
18.66
Electricity & Power
5.20
4.40
3.80
4.69
4.64
Oil, Fuel & Natural gas
2.30
3.90
2.90
10.41
14.02
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
28.90
23.80
14.10
21.50
23.54
Salaries, Wages & Bonus
25.40
21.00
12.10
18.20
19.69
Contributions to EPF & Pension Funds
2.10
1.90
1.60
2.42
2.74
Workmen and Staff Welfare Expenses
1.40
0.80
0.50
0.88
1.11
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.60
2.90
2.70
10.16
19.66
Sub-contracted / Out sourced services
Repairs and Maintenance
1.30
1.70
0.80
1.93
1.71
Packing Material Consumed
Other Mfg Exp
1.30
1.30
1.90
8.23
17.95
General and Administration Expenses
15.40
12.60
9.20
12.47
8.46
Rent , Rates & Taxes
7.00
6.80
4.60
7.79
7.03
Insurance
0.70
0.70
0.70
1.07
1.25
Printing and stationery
0.90
0.60
0.30
0.27
0.56
Professional and legal fees
0.40
0.40
0.00
0.56
0.82
Traveling and conveyance
0.20
0.20
0.10
0.17
0.71
Other Administration
6.40
4.10
3.40
2.77
-1.21
Selling and Distribution Expenses
3.30
1.30
1.10
6.43
10.89
Advertisement & Sales Promotion
0.00
0.30
0.10
1.04
1.74
Sales Commissions & Incentives
Freight and Forwarding
3.20
1.00
1.00
5.38
9.03
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
0.13
Miscellaneous Expenses
0.50
2.20
1.10
1.26
1.64
Bad debts /advances written off
0.20
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
1.30
1.10
1.26
1.64
Less: Expenses Capitalised
Total Expenditure
780.10
761.30
567.60
789.37
719.84
Operating Profit (Excl OI)
35.50
43.90
39.10
55.01
51.89
Other Income
2.20
5.30
8.50
5.34
7.58
Profit on sale of Fixed Assets
0.20
0.70
2.90
2.47
Profits on sale of Investments
Others
2.10
4.60
5.60
5.34
5.11
Operating Profit
37.70
49.20
47.60
60.35
59.47
Interest
22.80
24.20
23.30
29.24
28.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
1.40
0.40
1.71
1.94
Other Interest
22.20
22.70
22.90
27.53
26.86
PBDT
14.90
25.10
24.30
31.11
30.67
Depreciation
6.20
6.60
9.70
12.52
12.46
Profit Before Taxation & Exceptional Items
8.70
18.50
14.60
18.59
18.22
Exceptional Income / Expenses
Profit Before Tax
8.70
18.50
14.60
18.59
18.22
Provision for Tax
2.00
5.80
2.90
3.12
3.31
Current Income Tax
2.40
5.50
2.70
4.65
4.35
Deferred Tax
-0.30
0.50
0.40
-1.52
-1.10
Other taxes
0.00
-0.20
-0.20
0.00
0.07
Profit After Tax
6.70
12.70
11.70
15.47
14.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.70
12.70
11.70
15.47
14.90
Profit Balance B/F
109.50
96.90
85.10
69.66
54.75
Appropriations
116.20
109.50
96.90
85.12
69.66
Earnings Per Share
1.00
2.00
2.00
3.00
3.00
Adjusted EPS
1.00
2.00
2.00
3.00
3.00