Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
983.60
1212.10
996.70
422.86
493.31
Sales
923.70
1154.60
865.80
312.06
350.35
Job Work/ Contract Receipts
88.40
82.54
116.09
Processing Charges / Service Income
Revenue from property development
Other Operational Income
59.90
57.50
42.50
28.26
26.87
Net Sales
983.60
1212.10
996.70
422.86
493.31
Increase/Decrease in Stock
6.10
-1.10
1.90
-2.93
0.95
Raw Material Consumed
879.80
1107.00
924.80
371.70
443.94
Opening Raw Materials
74.90
42.50
111.60
147.43
116.57
Purchases Raw Materials
854.80
1139.50
855.70
335.90
474.79
Closing Raw Materials
49.90
74.90
42.50
111.62
147.43
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
3.70
0.20
0.33
Electricity & Power
0.10
0.10
3.70
0.20
0.33
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
4.50
7.00
10.10
9.67
8.26
Salaries, Wages & Bonus
3.90
6.60
9.80
9.38
7.78
Contributions to EPF & Pension Funds
0.40
0.30
0.20
0.26
0.35
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.02
0.13
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.70
0.90
1.70
0.90
0.65
Sub-contracted / Out sourced services
Repairs and Maintenance
0.70
0.30
1.30
0.35
0.31
Packing Material Consumed
Other Mfg Exp
1.00
0.50
0.40
0.55
0.34
General and Administration Expenses
10.10
20.40
6.10
7.82
6.19
Rent , Rates & Taxes
0.80
1.90
1.90
3.08
2.38
Insurance
0.60
0.50
0.70
0.49
0.36
Printing and stationery
0.10
0.10
0.30
0.28
0.20
Professional and legal fees
1.40
1.10
1.90
1.52
0.77
Traveling and conveyance
1.10
0.90
0.90
1.71
1.81
Other Administration
7.10
16.70
1.40
2.46
2.49
Selling and Distribution Expenses
5.60
15.30
8.50
3.89
3.18
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.50
0.00
0.09
0.38
Miscellaneous Expenses
1.40
2.50
0.80
1.08
0.75
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
2.50
0.80
1.08
0.75
Less: Expenses Capitalised
Total Expenditure
909.30
1152.10
957.60
392.33
464.26
Operating Profit (Excl OI)
74.30
60.00
39.10
30.53
29.05
Other Income
1.30
4.10
3.60
3.26
5.62
Interest Received
0.80
1.10
0.90
0.99
1.82
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.50
1.43
3.34
Others
0.50
3.00
2.10
0.84
0.46
Operating Profit
75.60
64.10
42.60
33.79
34.66
Interest
13.40
11.70
8.20
11.74
20.42
InterestonDebenture / Bonds
Interest on Term Loan
5.40
5.90
2.70
10.08
13.92
Intereston Fixed deposits
Bank Charges etc
2.90
0.60
0.50
0.22
3.00
Other Interest
5.10
5.20
5.10
1.43
3.51
PBDT
62.20
52.40
34.40
22.05
14.25
Depreciation
7.40
4.50
2.70
2.97
3.39
Profit Before Taxation & Exceptional Items
54.80
47.90
31.70
19.08
10.86
Exceptional Income / Expenses
-0.20
-0.27
Profit Before Tax
54.80
47.90
31.50
19.08
10.59
Provision for Tax
15.40
7.20
9.20
5.58
3.43
Current Income Tax
10.50
10.30
9.30
5.46
3.21
Deferred Tax
4.90
-3.20
-0.10
0.12
0.22
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.40
40.70
22.30
13.51
7.16
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.40
40.70
22.30
13.51
7.16
Profit Balance B/F
134.70
92.20
71.70
58.18
51.03
Appropriations
174.10
132.90
94.00
71.69
58.18
Earnings Per Share
7.00
7.00
4.00
5.00
3.00
Adjusted EPS
7.00
7.00
4.00
2.00
1.00