Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
718.40
815.50
605.70
319.19
365.66
Sales
718.20
812.60
601.70
313.24
359.94
Job Work/ Contract Receipts
Processing Charges / Service Income
0.20
2.90
3.90
1.42
2.53
Revenue from property development
Other Operational Income
0.00
0.00
0.00
4.53
3.19
Net Sales
718.40
815.50
605.70
319.19
365.66
Increase/Decrease in Stock
11.40
-19.70
-61.10
-3.79
-24.77
Raw Material Consumed
360.70
416.60
303.70
138.25
120.53
Opening Raw Materials
54.10
57.20
26.90
29.07
20.82
Purchases Raw Materials
273.90
355.60
272.60
94.07
96.01
Closing Raw Materials
51.30
54.10
57.20
26.93
29.07
Other Direct Purchases / Brought in cost
84.00
57.90
61.40
42.04
32.78
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.60
50.10
49.70
36.01
40.76
Electricity & Power
32.60
50.10
49.70
36.01
40.76
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
60.20
50.40
36.00
19.23
16.82
Salaries, Wages & Bonus
50.30
39.90
29.30
16.29
14.95
Contributions to EPF & Pension Funds
4.70
5.30
5.10
2.72
1.66
Workmen and Staff Welfare Expenses
3.00
3.40
1.60
0.22
0.21
Other Employees Cost
2.30
1.90
0.00
0.00
0.00
Other Manufacturing Expenses
94.10
125.30
120.40
57.77
96.57
Sub-contracted / Out sourced services
0.07
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
94.10
125.30
120.40
56.81
96.50
General and Administration Expenses
34.60
32.40
22.60
13.25
11.31
Rent , Rates & Taxes
7.10
5.20
2.90
0.67
0.79
Insurance
1.60
1.60
1.60
1.05
1.00
Printing and stationery
0.40
0.30
0.30
0.15
0.05
Professional and legal fees
6.70
5.00
5.20
1.90
1.62
Traveling and conveyance
5.00
2.90
1.70
3.08
2.74
Other Administration
18.90
20.40
12.60
9.48
7.85
Selling and Distribution Expenses
71.00
69.80
50.30
29.81
35.15
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.00
0.40
0.00
0.00
Miscellaneous Expenses
1.10
18.70
14.30
1.51
22.86
Bad debts /advances written off
Provision for doubtful debts
0.98
12.96
Losson disposal of fixed assets(net)
0.30
7.38
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
18.70
14.30
0.53
2.53
Less: Expenses Capitalised
Total Expenditure
665.60
743.60
535.90
292.04
319.23
Operating Profit (Excl OI)
52.80
71.90
69.80
27.15
46.43
Other Income
19.70
25.80
6.30
15.61
11.93
Interest Received
0.60
0.90
0.80
2.47
0.87
Profit on sale of Fixed Assets
0.30
12.20
0.50
0.17
Profits on sale of Investments
4.00
Provision Written Back
0.68
Foreign Exchange Gains
15.80
6.90
2.90
10.75
8.74
Others
2.90
1.80
2.10
1.71
2.14
Operating Profit
72.50
97.70
76.00
42.76
58.36
Interest
26.60
24.90
25.40
21.60
20.23
InterestonDebenture / Bonds
Interest on Term Loan
8.10
7.20
Intereston Fixed deposits
Bank Charges etc
3.80
2.30
1.50
3.81
4.16
Other Interest
14.70
15.40
23.80
17.79
16.07
PBDT
45.90
72.80
50.70
21.16
38.13
Depreciation
33.80
30.00
30.20
25.85
28.19
Profit Before Taxation & Exceptional Items
12.10
42.90
20.50
-4.69
9.94
Exceptional Income / Expenses
-3.40
Profit Before Tax
8.70
42.90
20.50
-4.69
9.94
Provision for Tax
3.10
10.30
5.30
-1.56
1.36
Current Income Tax
1.10
6.10
1.30
5.97
Deferred Tax
1.90
4.20
4.00
-2.34
-4.61
Other taxes
0.00
0.00
0.00
-1.56
0.00
Profit After Tax
5.60
32.50
15.20
-3.13
8.58
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.60
32.50
15.20
-3.13
8.58
Profit Balance B/F
423.50
392.90
379.50
384.64
378.04
Appropriations
429.10
425.40
394.70
381.51
386.63
General Reserves
1.20
1.20
1.20
1.20
1.20
Other Appropriation
0.70
0.70
0.70
0.78
0.78
Equity Dividend %
2.00
2.00
2.00
2.00
2.00
Earnings Per Share
0.00
2.00
1.00
0.00
1.00
Adjusted EPS
0.00
2.00
1.00
0.00
1.00