Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1436.00
1447.10
1462.20
1541.29
1907.23
Sales
1435.80
1447.10
1462.10
1540.63
1906.73
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.10
0.00
0.10
0.66
0.51
Less: Excise Duty
0.06
0.27
Net Sales
1436.00
1447.10
1462.20
1541.22
1906.96
Increase/Decrease in Stock
-109.90
22.00
-109.00
48.09
-21.07
Raw Material Consumed
1439.30
1205.20
1458.30
1380.91
1742.52
Opening Raw Materials
140.00
161.60
243.30
184.06
609.32
Purchases Raw Materials
1252.90
1018.30
1333.60
1266.75
1234.80
Closing Raw Materials
189.30
140.00
161.60
243.32
184.06
Other Direct Purchases / Brought in cost
235.80
165.20
43.00
173.42
82.45
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.50
32.60
29.90
32.82
46.02
Electricity & Power
14.00
14.40
18.00
18.09
21.10
Oil, Fuel & Natural gas
0.30
0.70
0.60
0.46
0.71
Coals etc
14.20
17.50
11.20
14.28
24.21
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
10.10
12.20
10.10
11.48
11.05
Salaries, Wages & Bonus
8.40
11.00
9.10
10.31
10.09
Contributions to EPF & Pension Funds
0.20
0.20
0.10
0.27
0.29
Workmen and Staff Welfare Expenses
0.20
0.20
0.10
0.14
0.29
Other Employees Cost
1.20
0.80
0.80
0.76
0.37
Other Manufacturing Expenses
13.70
23.50
33.30
16.66
60.90
Sub-contracted / Out sourced services
Repairs and Maintenance
5.50
9.00
6.40
5.63
9.77
Packing Material Consumed
4.80
5.00
3.60
7.53
9.17
Other Mfg Exp
3.40
9.40
23.30
3.51
41.96
General and Administration Expenses
4.80
6.10
5.10
4.05
4.43
Insurance
0.50
0.70
0.40
0.22
0.21
Printing and stationery
0.10
0.10
0.10
0.15
0.15
Professional and legal fees
1.70
2.80
2.40
1.22
1.46
Traveling and conveyance
0.10
0.10
0.00
0.10
0.11
Other Administration
2.50
2.50
2.30
2.47
2.61
Selling and Distribution Expenses
16.20
1.10
0.80
1.18
2.58
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.20
1.10
0.80
1.15
2.51
Miscellaneous Expenses
3.30
2.90
2.70
0.82
0.55
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
3.30
2.90
2.70
0.82
0.55
Less: Expenses Capitalised
Total Expenditure
1406.10
1305.50
1431.30
1496.01
1846.97
Operating Profit (Excl OI)
29.90
141.60
30.80
45.21
59.99
Other Income
2.10
2.60
1.10
0.46
2.13
Interest Received
2.10
2.10
1.10
0.46
0.64
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.50
0.00
0.00
1.49
Operating Profit
32.00
144.20
31.90
45.67
62.12
Interest
17.60
10.70
18.10
36.11
42.08
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
1.60
0.60
1.92
1.57
Other Interest
17.00
9.20
17.50
34.19
40.51
PBDT
14.40
133.50
13.80
9.56
20.04
Depreciation
4.30
4.00
4.00
6.32
6.50
Profit Before Taxation & Exceptional Items
10.10
129.60
9.80
3.24
13.53
Exceptional Income / Expenses
Profit Before Tax
10.10
129.60
9.80
3.24
13.53
Provision for Tax
3.10
35.90
5.80
-0.15
2.07
Current Income Tax
1.70
34.20
8.30
0.46
2.79
Deferred Tax
1.30
1.30
-2.50
-0.61
-0.72
Other taxes
0.00
0.50
0.00
0.00
0.00
Profit After Tax
7.10
93.60
3.90
3.39
11.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.10
93.60
3.90
3.39
11.47
Profit Balance B/F
410.80
316.90
312.60
309.47
297.99
Appropriations
417.90
410.50
316.60
312.85
309.46
Other Appropriation
-0.60
-0.30
-0.40
0.23
-0.01
Earnings Per Share
2.00
25.00
1.00
1.00
3.00
Adjusted EPS
2.00
25.00
1.00
1.00
3.00