Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
339.10
313.60
328.92
428.35
435.25
Sales
337.40
312.80
327.49
426.92
432.94
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.60
0.80
1.43
1.43
2.32
Less: Excise Duty
0.10
0.00
49.93
65.13
79.10
Net Sales
339.00
313.50
277.96
361.59
352.17
Increase/Decrease in Stock
-16.30
-13.00
-1.86
-17.56
-31.62
Raw Material Consumed
171.20
153.40
155.65
184.83
178.91
Opening Raw Materials
33.10
28.60
17.06
19.88
24.48
Purchases Raw Materials
172.30
158.00
167.14
182.01
174.30
Closing Raw Materials
34.30
33.10
28.56
17.06
19.88
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.50
12.60
11.03
14.04
14.47
Electricity & Power
12.40
11.80
10.31
13.04
13.05
Oil, Fuel & Natural gas
1.10
0.80
0.72
1.00
1.42
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
74.50
65.90
51.04
80.95
76.64
Salaries, Wages & Bonus
71.50
62.60
48.92
77.18
72.64
Contributions to EPF & Pension Funds
1.70
3.30
2.06
3.74
3.96
Workmen and Staff Welfare Expenses
0.10
0.10
0.06
0.02
0.04
Other Employees Cost
1.20
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.80
7.30
6.71
8.57
3.31
Sub-contracted / Out sourced services
Repairs and Maintenance
0.80
0.40
0.50
1.13
0.60
Packing Material Consumed
Other Mfg Exp
7.00
6.90
6.21
7.44
2.71
General and Administration Expenses
38.70
34.00
31.82
35.04
35.11
Rent , Rates & Taxes
2.90
0.20
2.45
3.48
3.00
Insurance
3.20
2.10
3.62
2.71
2.01
Printing and stationery
0.20
0.10
0.07
0.24
0.31
Professional and legal fees
9.30
7.70
9.08
8.15
8.58
Traveling and conveyance
4.40
3.40
1.75
3.48
3.61
Other Administration
23.00
24.00
16.60
20.45
21.20
Selling and Distribution Expenses
1.70
1.70
1.45
0.98
5.26
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.20
0.21
0.16
0.02
Miscellaneous Expenses
1.90
5.20
1.26
0.65
0.44
Bad debts /advances written off
0.90
0.10
0.51
0.00
0.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.70
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
0.10
2.10
Other Miscellaneous Expenses
0.40
0.30
0.75
0.65
0.43
Less: Expenses Capitalised
Total Expenditure
293.00
267.20
257.09
307.50
282.53
Operating Profit (Excl OI)
46.00
46.30
20.86
54.09
69.65
Other Income
9.80
7.60
4.72
3.39
2.69
Interest Received
5.70
3.70
3.79
3.35
2.60
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.04
Foreign Exchange Gains
1.00
0.93
Others
4.00
2.90
0.00
0.03
0.04
Operating Profit
55.80
53.90
25.58
57.48
72.34
Interest
21.20
21.80
18.22
18.85
15.37
InterestonDebenture / Bonds
Interest on Term Loan
17.72
16.49
14.22
Intereston Fixed deposits
Bank Charges etc
0.60
2.40
0.50
1.15
1.12
Other Interest
20.50
19.40
0.00
1.21
0.03
PBDT
34.70
32.10
7.37
38.63
56.97
Depreciation
21.90
20.90
21.33
18.75
16.49
Profit Before Taxation & Exceptional Items
12.80
11.20
-13.97
19.89
40.48
Exceptional Income / Expenses
Profit Before Tax
12.80
11.20
-13.97
19.89
40.48
Provision for Tax
4.10
3.80
-0.82
3.67
11.75
Current Income Tax
4.70
0.50
-0.82
3.67
11.75
Other taxes
0.00
0.00
-0.82
3.67
11.75
Profit After Tax
8.70
7.30
-13.15
16.22
28.73
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.70
7.30
-13.15
16.22
28.73
Profit Balance B/F
128.20
120.80
128.37
112.15
83.42
Appropriations
136.80
128.20
115.22
128.37
112.15
Earnings Per Share
1.00
1.00
-2.00
3.00
5.00
Adjusted EPS
1.00
1.00
-1.00
1.00
3.00