Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
809.10
672.20
404.40
508.78
551.12
Sales
683.80
603.40
347.40
444.06
471.28
Job Work/ Contract Receipts
88.30
39.70
34.50
49.92
57.87
Processing Charges / Service Income
Revenue from property development
Other Operational Income
37.00
29.10
22.60
14.80
21.96
Net Sales
809.10
672.20
404.40
508.78
551.12
Increase/Decrease in Stock
5.20
-21.00
-18.90
-0.79
0.86
Raw Material Consumed
485.70
427.70
216.60
270.93
309.55
Opening Raw Materials
66.60
27.90
21.90
25.41
16.37
Purchases Raw Materials
444.60
466.40
222.60
267.38
318.59
Closing Raw Materials
25.50
66.60
27.90
21.86
25.41
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
185.40
110.90
68.30
88.71
93.60
Electricity & Power
185.40
110.90
68.30
88.71
93.60
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
39.50
37.90
35.00
31.73
30.80
Salaries, Wages & Bonus
36.10
34.80
32.10
28.89
28.34
Contributions to EPF & Pension Funds
1.60
1.50
1.50
1.41
1.04
Workmen and Staff Welfare Expenses
0.60
0.60
0.50
0.57
0.74
Other Employees Cost
1.20
1.00
0.90
0.85
0.69
Other Manufacturing Expenses
19.10
18.20
13.70
17.01
21.32
Sub-contracted / Out sourced services
Processing Charges
8.30
8.80
6.30
6.22
9.97
Repairs and Maintenance
0.17
0.30
Packing Material Consumed
0.40
0.20
0.44
Other Mfg Exp
10.40
9.20
7.50
10.18
11.05
General and Administration Expenses
16.40
17.40
15.50
14.07
14.56
Rent , Rates & Taxes
0.17
1.29
Insurance
1.30
1.20
1.20
1.16
1.07
Professional and legal fees
3.90
5.80
4.10
3.52
3.53
Traveling and conveyance
1.20
1.00
0.70
0.74
0.81
Other Administration
11.30
10.40
10.20
9.22
8.67
Selling and Distribution Expenses
16.70
14.50
9.70
12.63
6.92
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.30
2.70
0.20
0.00
0.00
Miscellaneous Expenses
1.30
0.70
0.70
0.10
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
1.30
0.70
0.70
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
769.20
606.20
340.50
434.31
477.72
Operating Profit (Excl OI)
39.90
66.00
63.90
74.47
73.39
Other Income
6.10
9.10
1.80
1.16
1.24
Interest Received
0.80
0.80
0.80
0.57
0.32
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.00
0.90
1.20
Foreign Exchange Gains
0.10
-0.49
Others
3.20
8.30
0.10
0.48
0.21
Operating Profit
46.00
75.10
65.70
75.63
74.63
Interest
9.40
6.20
6.20
6.25
10.85
InterestonDebenture / Bonds
Interest on Term Loan
5.30
4.10
4.50
5.57
7.77
Intereston Fixed deposits
Bank Charges etc
1.80
2.10
1.70
0.68
2.99
Other Interest
2.20
0.00
0.00
0.00
0.08
PBDT
36.60
68.90
59.50
69.38
63.79
Depreciation
16.20
15.30
15.60
13.52
12.18
Profit Before Taxation & Exceptional Items
20.40
53.60
43.90
55.86
51.61
Exceptional Income / Expenses
-12.59
Profit Before Tax
20.40
53.60
43.90
55.86
39.02
Provision for Tax
4.00
16.10
8.10
10.15
18.20
Current Income Tax
3.30
15.10
7.30
9.36
8.22
Deferred Tax
0.60
0.90
0.80
0.79
9.98
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.40
37.60
35.80
45.71
20.82
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.40
37.60
35.80
45.71
20.82
Profit Balance B/F
202.30
165.00
132.90
87.92
67.42
Appropriations
218.70
202.60
168.70
133.63
88.24
Other Appropriation
0.00
0.30
3.60
0.77
0.31
Earnings Per Share
2.00
3.00
3.00
4.00
2.00
Adjusted EPS
2.00
3.00
3.00
4.00
2.00