Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
574.73
653.49
638.17
518.38
516.67
Sales
565.74
652.55
636.08
516.30
516.67
Job Work/ Contract Receipts
8.99
0.94
2.10
2.08
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
552.56
624.55
638.17
518.38
516.67
Increase/Decrease in Stock
-5.42
-49.01
-13.90
-0.61
0.79
Raw Material Consumed
373.21
495.74
526.07
425.10
427.85
Opening Raw Materials
53.16
67.54
32.60
58.81
50.39
Purchases Raw Materials
345.55
481.37
561.01
398.88
436.27
Closing Raw Materials
25.50
53.16
67.54
32.60
58.81
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.93
3.13
3.56
3.19
2.97
Electricity & Power
3.35
2.61
2.99
2.69
2.40
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
0.58
0.52
0.56
0.50
0.57
Employee Cost
40.77
33.74
15.22
12.15
11.74
Salaries, Wages & Bonus
35.55
30.35
13.23
9.91
9.56
Contributions to EPF & Pension Funds
1.63
1.22
0.58
0.69
0.80
Workmen and Staff Welfare Expenses
2.62
1.43
0.95
1.05
0.86
Other Employees Cost
0.97
0.74
0.47
0.51
0.52
Other Manufacturing Expenses
40.49
49.65
56.46
36.15
32.65
Sub-contracted / Out sourced services
Repairs and Maintenance
2.41
1.27
2.72
1.49
2.02
Packing Material Consumed
29.19
41.24
48.76
30.72
27.67
Other Mfg Exp
8.88
7.14
4.97
3.94
2.96
General and Administration Expenses
34.96
23.05
16.19
10.68
10.41
Rent , Rates & Taxes
4.67
2.83
1.59
1.78
1.00
Insurance
1.22
0.99
0.67
0.61
0.38
Printing and stationery
0.39
0.22
0.30
0.21
0.30
Professional and legal fees
1.83
1.72
3.84
1.92
1.85
Traveling and conveyance
13.91
8.95
1.60
0.85
1.35
Other Administration
26.86
17.29
9.79
6.17
6.88
Selling and Distribution Expenses
12.73
12.66
0.58
0.44
0.24
Handling and Clearing Charges
1.09
1.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.21
3.70
1.91
1.61
1.22
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
4.21
3.70
1.91
1.61
1.22
Less: Expenses Capitalised
Total Expenditure
504.88
572.66
606.08
488.71
487.89
Operating Profit (Excl OI)
47.68
51.89
32.10
29.67
28.78
Other Income
0.02
0.02
0.02
0.08
0.03
Interest Received
0.02
0.02
0.02
0.03
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.05
0.00
Operating Profit
47.70
51.91
32.11
29.75
28.81
Interest
17.06
13.73
13.41
13.79
13.94
InterestonDebenture / Bonds
Interest on Term Loan
1.48
1.92
2.06
1.93
3.15
Intereston Fixed deposits
Bank Charges etc
0.63
0.55
2.58
0.28
0.39
Other Interest
14.96
11.26
8.78
11.57
10.40
PBDT
30.64
38.18
18.70
15.96
14.87
Depreciation
12.06
11.26
10.21
9.87
7.70
Profit Before Taxation & Exceptional Items
18.58
26.93
8.49
6.09
7.17
Exceptional Income / Expenses
-7.48
Profit Before Tax
18.58
19.45
8.49
6.09
7.17
Provision for Tax
16.23
8.57
Current Income Tax
3.79
1.94
Other taxes
-3.79
-1.94
0.00
0.00
0.00
Profit After Tax
2.34
10.88
8.49
6.09
7.17
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.34
10.88
8.49
6.09
7.17
Profit Balance B/F
-1.86
-12.16
-21.05
-27.16
-34.62
Appropriations
0.48
-1.28
-12.56
-21.07
-27.45
Other Appropriation
-0.30
0.58
-0.40
-0.01
-0.29
Earnings Per Share
0.00
2.00
2.00
1.00
1.00
Adjusted EPS
0.00
2.00
2.00
1.00
1.00