Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
354.86
365.59
217.10
252.17
310.29
Sales
354.86
365.59
217.10
252.17
310.29
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
354.86
365.59
217.10
252.17
310.29
Increase/Decrease in Stock
-16.48
2.61
-19.40
11.03
-11.69
Raw Material Consumed
212.47
146.82
105.54
113.45
139.78
Opening Raw Materials
8.38
6.55
4.00
6.29
3.85
Purchases Raw Materials
213.34
148.64
108.09
111.16
142.22
Closing Raw Materials
9.25
8.38
6.55
4.00
6.29
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.69
3.00
2.81
1.83
3.05
Electricity & Power
0.10
0.14
0.14
0.17
0.17
Oil, Fuel & Natural gas
1.59
2.86
2.67
1.66
2.88
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
-655.13
-638.98
6.80
8.37
8.27
Salaries, Wages & Bonus
-578.60
-575.70
5.47
6.95
6.71
Contributions to EPF & Pension Funds
-78.01
-64.21
0.33
0.41
0.55
Workmen and Staff Welfare Expenses
1.48
0.92
1.00
1.02
1.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
92.46
160.44
94.46
83.74
127.05
Sub-contracted / Out sourced services
84.51
152.19
88.36
79.14
120.43
Repairs and Maintenance
1.48
1.19
0.97
0.99
1.34
Packing Material Consumed
Other Mfg Exp
6.47
7.07
5.12
3.60
5.28
General and Administration Expenses
683.32
666.31
14.32
15.72
16.44
Rent , Rates & Taxes
0.46
0.47
0.48
0.51
0.49
Insurance
0.31
0.24
0.33
0.43
0.31
Printing and stationery
0.11
0.15
0.10
0.17
0.21
Professional and legal fees
1.23
2.65
6.25
6.54
7.48
Traveling and conveyance
0.62
0.70
0.43
0.79
0.79
Other Administration
681.21
662.80
7.16
8.06
7.95
Selling and Distribution Expenses
2.77
2.13
1.27
1.68
1.30
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
Miscellaneous Expenses
4.57
5.91
2.28
2.28
2.99
Bad debts /advances written off
1.80
2.99
0.25
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
0.64
0.10
0.05
0.14
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
2.72
2.28
2.17
2.23
2.61
Less: Expenses Capitalised
Total Expenditure
325.66
348.25
208.07
238.10
287.19
Operating Profit (Excl OI)
29.20
17.34
9.03
14.07
23.10
Other Income
1.83
4.67
9.63
6.70
4.48
Interest Received
0.30
0.24
0.10
0.53
1.38
Dividend Received
0.00
0.00
0.00
0.34
Profit on sale of Fixed Assets
0.10
0.06
4.07
0.02
Profits on sale of Investments
0.00
0.00
0.01
0.00
Others
1.53
4.32
9.46
2.08
2.75
Operating Profit
31.03
22.01
18.65
20.77
27.58
Interest
0.28
0.01
0.14
0.10
0.03
InterestonDebenture / Bonds
Interest on Term Loan
0.03
Intereston Fixed deposits
Bank Charges etc
0.27
0.00
0.10
0.10
0.00
Other Interest
0.01
0.01
0.04
0.00
0.00
PBDT
30.75
22.00
18.51
20.68
27.55
Depreciation
5.44
4.65
4.42
5.05
4.95
Profit Before Taxation & Exceptional Items
25.31
17.35
14.09
15.63
22.60
Exceptional Income / Expenses
Profit Before Tax
25.31
17.35
14.09
15.63
22.60
Provision for Tax
5.57
4.51
3.74
3.71
5.88
Current Income Tax
5.77
4.42
3.74
3.20
5.86
Deferred Tax
0.63
0.09
-0.85
0.52
0.02
Other taxes
-0.83
0.00
0.86
0.00
0.00
Profit After Tax
19.75
12.85
10.35
11.91
16.72
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-2.22
Consolidated Net Profit
19.75
12.85
8.13
11.91
16.72
Profit Balance B/F
173.89
156.94
148.81
138.72
121.17
Appropriations
193.63
169.79
156.94
150.64
137.89
Corporate dividend tax
0.65
Other Appropriation
-2.46
-4.10
-1.96
-0.84
Earnings Per Share
6.00
4.00
3.00
4.00
5.00
Adjusted EPS
6.00
4.00
3.00
4.00
5.00