Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
318.60
312.00
345.20
322.50
327.30
Job Work/ Contract Receipts
32.60
96.20
Processing Charges / Service Income
314.60
281.90
268.40
Revenue from property development
Other Operational Income
286.00
211.20
0.00
0.00
0.00
Net Sales
318.60
312.00
345.20
322.50
327.30
Increase/Decrease in Stock
7.50
1.40
4.70
Raw Material Consumed
8.40
20.70
30.90
31.60
Opening Raw Materials
0.70
4.30
22.10
26.00
Purchases Raw Materials
7.70
17.00
13.10
27.80
Closing Raw Materials
0.70
4.30
22.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
5.20
7.10
7.80
8.00
Electricity & Power
0.50
5.20
7.10
7.80
8.00
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
35.30
64.70
89.40
94.30
92.50
Salaries, Wages & Bonus
33.50
57.10
78.80
80.80
82.10
Contributions to EPF & Pension Funds
0.80
3.70
5.70
6.00
5.60
Workmen and Staff Welfare Expenses
0.50
2.10
2.70
3.90
3.70
Other Employees Cost
0.40
1.90
2.20
3.70
1.00
Other Manufacturing Expenses
66.20
43.50
39.30
11.40
12.80
Sub-contracted / Out sourced services
Processing Charges
5.10
4.30
Repairs and Maintenance
32.60
5.70
3.50
5.00
6.20
Packing Material Consumed
Other Mfg Exp
28.40
33.60
35.80
6.40
6.60
General and Administration Expenses
26.60
25.00
31.10
36.60
36.90
Rent , Rates & Taxes
7.50
8.50
8.30
9.90
7.40
Insurance
1.00
2.30
1.80
1.60
1.40
Professional and legal fees
7.40
6.80
9.80
11.90
Traveling and conveyance
3.20
2.70
2.40
3.90
4.80
Other Administration
10.70
7.40
11.20
13.20
28.10
Selling and Distribution Expenses
0.40
1.00
1.40
1.50
0.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
1.00
1.40
1.50
0.90
Miscellaneous Expenses
3.00
2.20
2.50
2.40
1.10
Bad debts /advances written off
Provision for doubtful debts
0.60
1.60
1.80
1.10
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.30
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
1.40
0.80
0.50
0.00
Less: Expenses Capitalised
Total Expenditure
131.90
150.00
198.90
186.30
188.50
Operating Profit (Excl OI)
186.70
161.90
146.30
136.20
138.80
Other Income
13.90
7.90
2.90
2.70
6.00
Interest Received
4.50
2.90
2.10
0.70
3.80
Profit on sale of Fixed Assets
0.80
0.90
Profits on sale of Investments
0.10
0.50
0.70
Provision Written Back
8.40
1.70
0.30
0.80
Foreign Exchange Gains
0.20
Others
0.10
2.30
0.30
0.80
1.50
Operating Profit
200.60
169.80
149.20
139.00
144.80
Interest
6.60
9.40
25.60
38.60
49.30
InterestonDebenture / Bonds
Interest on Term Loan
4.40
13.50
25.20
34.50
Intereston Fixed deposits
Bank Charges etc
4.00
3.60
7.00
6.30
7.60
Other Interest
2.60
1.40
5.00
7.10
7.20
PBDT
194.00
160.40
123.60
100.40
95.50
Depreciation
29.60
32.20
41.00
39.60
30.40
Profit Before Taxation & Exceptional Items
164.40
128.20
82.70
60.80
65.10
Exceptional Income / Expenses
-4.70
-47.60
Profit Before Tax
159.70
80.50
82.70
60.80
65.10
Provision for Tax
49.80
25.90
20.50
2.40
13.50
Current Income Tax
49.30
13.20
13.80
2.40
0.10
Deferred Tax
2.20
12.90
13.50
Other taxes
-1.70
-0.30
20.50
2.40
0.00
Profit After Tax
109.90
54.70
62.20
58.40
51.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
109.90
54.70
62.20
58.40
51.60
Profit Balance B/F
313.60
272.90
210.90
152.30
105.00
Appropriations
423.40
327.60
273.10
210.70
156.60
Other Appropriation
0.80
1.50
0.20
-0.20
4.30
Equity Dividend %
80.00
50.00
Earnings Per Share
4.00
2.00
2.00
2.00
2.00
Adjusted EPS
4.00
2.00
2.00
2.00
2.00