Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
512.40
357.80
246.27
366.36
415.42
Sales
496.90
352.40
243.16
360.05
410.94
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
15.50
5.50
3.11
6.31
4.48
Net Sales
512.40
357.80
246.27
366.36
415.42
Increase/Decrease in Stock
-21.70
-9.20
-1.35
5.63
-0.31
Raw Material Consumed
306.70
217.40
138.35
192.75
239.68
Opening Raw Materials
5.60
6.30
5.65
4.78
5.74
Purchases Raw Materials
204.30
117.70
51.02
117.25
117.87
Closing Raw Materials
5.50
5.60
6.35
5.65
4.78
Other Direct Purchases / Brought in cost
102.30
99.00
88.03
76.36
120.86
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.10
1.20
1.44
1.51
1.46
Electricity & Power
1.10
1.20
1.44
1.51
1.46
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
66.20
60.80
55.04
58.32
52.21
Salaries, Wages & Bonus
54.30
51.40
46.57
48.87
43.86
Contributions to EPF & Pension Funds
8.40
5.90
6.70
7.41
6.61
Workmen and Staff Welfare Expenses
2.30
1.90
1.78
2.03
1.74
Other Employees Cost
1.20
1.60
0.00
0.00
0.00
Other Manufacturing Expenses
49.40
30.30
20.52
34.38
29.43
Sub-contracted / Out sourced services
Processing Charges
40.50
24.60
14.32
28.47
24.08
Repairs and Maintenance
3.00
2.70
3.19
1.42
1.94
Packing Material Consumed
0.09
Other Mfg Exp
5.90
3.10
3.00
4.49
3.33
General and Administration Expenses
20.60
23.10
13.99
19.04
21.15
Rent , Rates & Taxes
2.10
2.10
2.09
2.08
4.37
Insurance
1.10
0.90
0.69
0.57
0.59
Printing and stationery
1.00
0.70
0.42
1.22
1.22
Professional and legal fees
11.60
7.60
7.38
8.62
8.68
Traveling and conveyance
1.10
0.50
0.28
2.32
2.09
Other Administration
4.80
11.80
3.42
6.55
6.29
Selling and Distribution Expenses
28.80
24.30
8.09
12.69
8.31
Advertisement & Sales Promotion
0.20
0.10
0.17
0.21
0.22
Sales Commissions & Incentives
Freight and Forwarding
2.60
2.40
1.76
2.09
1.78
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
26.00
21.80
6.16
10.39
6.31
Miscellaneous Expenses
2.70
2.90
3.67
2.60
4.89
Bad debts /advances written off
0.00
0.02
0.01
0.24
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
1.62
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.01
Other Miscellaneous Expenses
2.70
2.90
3.65
2.59
3.01
Less: Expenses Capitalised
Total Expenditure
453.90
350.80
239.75
326.91
356.82
Operating Profit (Excl OI)
58.50
7.00
6.52
39.45
58.60
Other Income
56.10
8.20
14.30
11.16
5.85
Interest Received
1.80
1.90
3.14
2.90
1.25
Dividend Received
0.10
0.10
0.07
0.05
0.04
Profit on sale of Fixed Assets
47.50
0.00
0.01
Profits on sale of Investments
0.10
0.40
4.78
4.41
Provision Written Back
0.60
0.10
0.03
0.05
0.02
Others
6.00
5.60
11.05
3.39
0.13
Operating Profit
114.60
15.20
20.81
50.62
64.45
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.60
0.70
0.78
0.35
0.00
PBDT
113.00
14.50
20.03
50.26
64.45
Depreciation
7.70
6.80
7.34
7.02
3.21
Profit Before Taxation & Exceptional Items
105.30
7.70
12.69
43.25
61.25
Exceptional Income / Expenses
Profit Before Tax
105.30
7.70
12.69
43.25
61.25
Provision for Tax
8.80
-1.00
-0.14
6.98
0.04
Current Income Tax
9.00
7.00
0.25
Deferred Tax
-0.20
-1.00
-0.16
-0.02
0.09
Other taxes
0.00
-1.00
-0.14
0.00
-0.30
Profit After Tax
96.50
8.70
12.83
36.26
61.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-24.20
-3.60
-4.56
-5.60
-24.96
Consolidated Net Profit
72.30
5.10
8.27
30.66
36.25
Profit Balance B/F
45.90
41.50
37.66
-170.26
-206.08
Appropriations
118.10
46.60
45.94
-139.60
-169.83
Other Appropriation
2.50
0.70
4.44
-177.26
0.43
Equity Dividend %
200.00
30.00
125.00
25.00
Earnings Per Share
179.00
13.00
20.00
76.00
90.00
Adjusted EPS
179.00
13.00
20.00
76.00
90.00