Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
471.10
506.10
397.60
439.30
462.10
Sales
448.30
495.50
393.50
436.90
459.50
Job Work/ Contract Receipts
Processing Charges / Service Income
22.80
10.60
4.10
2.40
2.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
471.10
506.10
397.60
439.30
462.10
Increase/Decrease in Stock
-1.30
-1.10
1.70
-1.10
-1.20
Raw Material Consumed
5.60
9.50
17.40
9.70
8.30
Opening Raw Materials
2.20
1.40
1.10
0.20
1.00
Purchases Raw Materials
3.70
10.30
5.50
6.80
7.50
Closing Raw Materials
0.40
2.20
1.40
1.10
0.20
Other Direct Purchases / Brought in cost
12.20
3.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
300.70
285.60
229.60
267.80
274.70
Electricity & Power
300.70
285.60
229.60
267.80
274.70
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
35.40
35.80
30.30
34.90
33.30
Salaries, Wages & Bonus
32.00
31.60
27.50
31.80
29.90
Contributions to EPF & Pension Funds
1.90
1.70
1.50
1.80
1.90
Workmen and Staff Welfare Expenses
1.50
2.50
1.30
1.30
1.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
23.50
18.20
15.30
10.00
10.70
Sub-contracted / Out sourced services
Repairs and Maintenance
9.10
9.40
11.10
5.60
4.70
Packing Material Consumed
Other Mfg Exp
14.40
8.80
4.20
4.30
6.00
General and Administration Expenses
17.00
13.10
8.20
7.70
6.40
Rent , Rates & Taxes
2.60
3.90
2.90
1.60
1.40
Insurance
1.80
1.80
1.10
0.40
0.50
Professional and legal fees
Traveling and conveyance
3.40
1.10
0.50
1.60
1.40
Other Administration
12.60
7.50
4.20
5.60
4.60
Selling and Distribution Expenses
47.80
21.60
28.00
42.20
38.20
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
0.00
Miscellaneous Expenses
5.70
9.10
5.50
4.20
5.90
Bad debts /advances written off
1.90
0.90
Provision for doubtful debts
2.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
5.70
6.20
4.50
4.20
3.80
Less: Expenses Capitalised
Total Expenditure
434.30
391.70
335.90
375.40
376.30
Operating Profit (Excl OI)
36.80
114.30
61.80
64.00
85.80
Other Income
5.90
14.40
4.90
2.70
2.90
Interest Received
1.50
1.20
0.80
1.20
0.80
Profit on sale of Fixed Assets
11.00
0.30
0.40
1.60
Profits on sale of Investments
Provision Written Back
2.40
0.10
1.00
1.00
0.10
Foreign Exchange Gains
0.00
0.00
0.10
0.10
0.00
Others
2.00
2.10
2.80
0.10
0.30
Operating Profit
42.70
128.70
66.70
66.70
88.60
Interest
17.90
21.50
44.80
48.00
49.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.60
1.60
1.90
1.30
1.70
Other Interest
15.30
19.90
43.00
46.70
47.30
PBDT
24.80
107.20
21.90
18.60
39.60
Depreciation
32.70
30.90
32.80
34.10
35.30
Profit Before Taxation & Exceptional Items
-7.90
76.30
-11.00
-15.50
4.30
Exceptional Income / Expenses
31.40
Profit Before Tax
-7.90
76.30
-11.00
-15.50
35.70
Provision for Tax
0.10
0.00
Other taxes
0.00
0.00
0.00
0.10
0.00
Profit After Tax
-7.90
76.30
-11.00
-15.70
35.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-7.90
76.30
-11.00
-15.70
35.60
Profit Balance B/F
-180.30
-256.50
-245.60
-229.90
-265.60
Appropriations
-188.20
-180.30
-256.50
-245.60
-229.90
Earnings Per Share
-2.00
16.00
-2.00
-3.00
7.00
Adjusted EPS
-2.00
16.00
-2.00
-3.00
7.00