Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2012
Gross Sales
332.77
436.04
425.72
285.11
451.07
Sales
327.42
431.93
424.11
265.23
442.83
Job Work/ Contract Receipts
16.49
Processing Charges / Service Income
0.15
3.79
0.68
8.24
Revenue from property development
Other Operational Income
5.21
0.33
0.93
3.39
0.00
Net Sales
332.77
436.04
425.72
285.11
444.66
Increase/Decrease in Stock
-2.75
7.71
14.12
-15.46
0.32
Raw Material Consumed
125.17
200.50
225.15
129.42
289.81
Opening Raw Materials
51.05
59.24
45.50
48.00
46.79
Purchases Raw Materials
124.49
173.11
144.29
110.82
266.90
Closing Raw Materials
51.29
51.05
59.24
45.50
46.95
Other Direct Purchases / Brought in cost
0.92
19.20
94.60
16.10
18.50
Other raw material cost
0.00
0.00
0.00
0.00
4.56
Power & Fuel Cost
9.71
9.75
8.46
9.95
10.92
Electricity & Power
7.93
8.58
8.04
9.43
10.92
Oil, Fuel & Natural gas
1.79
1.17
0.43
0.53
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
67.00
59.37
63.56
65.73
47.77
Salaries, Wages & Bonus
61.47
55.02
57.82
58.84
42.08
Contributions to EPF & Pension Funds
3.99
2.81
2.92
2.88
3.49
Workmen and Staff Welfare Expenses
0.96
0.85
1.95
3.06
2.19
Other Employees Cost
0.59
0.68
0.87
0.96
0.00
Other Manufacturing Expenses
47.66
59.42
29.85
27.39
31.66
Sub-contracted / Out sourced services
Processing Charges
5.50
6.44
1.44
2.61
0.11
Repairs and Maintenance
1.34
1.34
1.16
0.83
2.12
Packing Material Consumed
Other Mfg Exp
40.82
51.64
27.26
23.95
29.43
General and Administration Expenses
17.65
16.31
17.26
20.85
9.73
Rent , Rates & Taxes
1.70
2.74
2.32
0.71
3.10
Insurance
1.28
1.10
1.19
1.29
0.62
Printing and stationery
0.13
0.12
0.32
0.26
Professional and legal fees
2.78
3.89
4.43
6.89
0.45
Traveling and conveyance
5.34
2.91
3.00
5.60
0.46
Other Administration
11.76
8.47
9.01
11.70
5.56
Selling and Distribution Expenses
23.07
25.99
24.26
16.82
13.33
Advertisement & Sales Promotion
6.69
2.86
0.31
2.42
Sales Commissions & Incentives
1.09
0.75
2.44
1.50
0.79
Freight and Forwarding
15.01
21.05
17.18
12.27
10.76
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.28
1.32
4.33
0.62
1.79
Miscellaneous Expenses
6.85
8.92
10.51
2.78
18.91
Bad debts /advances written off
2.62
1.91
0.85
0.83
Provision for doubtful debts
0.18
Losson disposal of fixed assets(net)
0.31
0.16
Losson foreign exchange fluctuations
2.01
1.86
0.71
0.56
10.44
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.91
5.15
8.94
1.38
8.13
Less: Expenses Capitalised
Total Expenditure
294.36
387.97
393.18
257.48
422.43
Operating Profit (Excl OI)
38.41
48.08
32.55
27.63
22.23
Other Income
4.48
40.19
25.14
8.39
11.34
Interest Received
0.17
0.21
1.35
1.46
5.60
Profit on sale of Fixed Assets
0.50
0.03
Profits on sale of Investments
Provision Written Back
0.23
0.95
2.00
Foreign Exchange Gains
4.80
Others
4.09
39.48
22.80
4.93
0.93
Operating Profit
42.89
88.27
57.68
36.02
33.57
Interest
16.21
19.61
20.15
18.07
17.43
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.25
4.48
2.31
1.79
1.95
Other Interest
13.97
15.14
17.84
16.28
15.48
PBDT
26.68
68.66
37.53
17.95
16.14
Depreciation
17.17
20.45
16.02
17.24
11.27
Profit Before Taxation & Exceptional Items
9.52
48.21
21.52
0.71
4.87
Exceptional Income / Expenses
-36.26
1.38
Profit Before Tax
9.52
11.95
21.52
0.71
6.25
Provision for Tax
-0.51
5.10
2.70
-4.04
4.22
Current Income Tax
3.44
2.10
Deferred Tax
-0.51
5.10
-0.74
-4.04
1.39
Other taxes
-0.51
5.10
0.00
-4.04
0.73
Profit After Tax
10.03
6.85
18.82
4.75
2.03
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.20
0.17
-1.63
0.21
-0.98
Consolidated Net Profit
10.22
7.02
17.19
4.95
1.05
Profit Balance B/F
110.52
103.50
86.64
81.69
86.95
Appropriations
120.74
110.52
103.83
86.64
88.00
Earnings Per Share
1.00
0.00
1.00
0.00
0.00
Adjusted EPS
1.00
0.00
1.00
0.00
0.00