Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1048.30
841.40
475.20
1029.90
1007.00
Sales
1046.40
837.70
472.20
1002.70
979.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.90
3.70
3.00
27.20
27.10
Net Sales
1048.30
841.40
475.20
1029.90
1007.00
Increase/Decrease in Stock
-86.10
-83.00
40.40
-28.90
45.30
Raw Material Consumed
878.60
763.60
487.20
734.10
697.40
Opening Raw Materials
264.10
257.90
328.00
334.30
314.70
Purchases Raw Materials
956.70
769.70
417.10
727.80
558.30
Closing Raw Materials
342.20
264.10
257.90
328.00
334.30
Other Direct Purchases / Brought in cost
158.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.70
32.40
31.10
47.60
49.60
Electricity & Power
40.20
32.00
30.60
47.00
48.90
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
0.40
0.40
0.50
0.60
0.70
Employee Cost
29.90
34.30
35.90
69.50
72.50
Salaries, Wages & Bonus
28.30
31.60
31.10
65.10
68.20
Contributions to EPF & Pension Funds
1.30
2.00
1.40
3.10
2.30
Workmen and Staff Welfare Expenses
0.30
0.70
3.40
1.30
2.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.10
3.90
6.50
10.90
11.20
Sub-contracted / Out sourced services
2.50
0.70
2.80
2.70
0.80
Repairs and Maintenance
3.70
2.60
1.90
4.70
6.50
Packing Material Consumed
0.90
0.50
1.80
3.50
3.90
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
31.30
26.40
30.20
43.00
46.40
Rent , Rates & Taxes
1.60
1.30
1.50
2.50
2.20
Printing and stationery
0.10
0.10
0.00
0.10
0.10
Professional and legal fees
5.30
5.70
6.50
6.50
5.60
Traveling and conveyance
1.60
2.90
2.90
5.50
5.60
Other Administration
24.30
19.30
22.10
33.80
38.30
Selling and Distribution Expenses
4.90
8.70
16.00
78.80
19.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
906.40
786.20
647.40
955.10
941.60
Operating Profit (Excl OI)
141.90
55.20
-172.20
74.80
65.40
Other Income
5.60
0.50
1.80
2.20
8.70
Interest Received
1.80
0.50
0.70
0.80
1.30
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
3.90
0.00
1.10
1.40
7.30
Operating Profit
147.60
55.70
-170.40
77.00
74.10
Interest
53.60
41.80
39.40
34.10
33.60
InterestonDebenture / Bonds
Interest on Term Loan
50.80
37.20
32.20
30.60
29.30
Intereston Fixed deposits
Other Interest
2.80
4.60
7.20
3.40
4.30
PBDT
94.00
13.90
-209.80
43.00
40.50
Depreciation
23.60
25.40
25.20
25.90
25.70
Profit Before Taxation & Exceptional Items
70.30
-11.60
-235.00
17.10
14.80
Exceptional Income / Expenses
-13.40
Profit Before Tax
70.30
-25.00
-235.00
17.10
14.80
Provision for Tax
11.70
-42.60
-39.30
1.60
-0.70
Current Income Tax
2.90
3.20
Deferred Tax
11.70
-42.60
-39.30
0.50
-0.70
Other taxes
11.70
-42.60
-39.30
-1.80
-3.20
Profit After Tax
58.60
17.60
-195.70
15.50
15.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.60
17.60
-195.70
15.50
15.50
Profit Balance B/F
-67.10
-84.70
111.00
95.50
80.00
Appropriations
-8.50
-67.10
-84.70
111.00
95.50
Earnings Per Share
3.00
1.00
-16.00
1.00
1.00
Adjusted EPS
3.00
1.00
-15.00
1.00
1.00