Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
278.07
229.13
149.66
324.37
402.54
Sales
278.07
229.13
149.66
324.37
402.54
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
278.07
229.13
149.66
324.37
402.54
Increase/Decrease in Stock
-16.58
9.13
7.02
-65.69
6.24
Raw Material Consumed
222.07
158.49
122.02
329.36
320.53
Opening Raw Materials
108.65
98.57
114.42
179.64
184.18
Purchases Raw Materials
217.04
168.57
106.17
264.15
315.99
Closing Raw Materials
103.62
108.65
98.57
114.42
179.64
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.93
0.77
0.51
1.05
1.26
Electricity & Power
0.93
0.77
0.51
1.05
1.26
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
15.41
13.26
9.42
15.81
16.58
Salaries, Wages & Bonus
13.36
11.16
7.53
13.50
14.35
Contributions to EPF & Pension Funds
1.33
1.32
1.14
1.46
1.29
Workmen and Staff Welfare Expenses
0.71
0.79
0.75
0.85
0.94
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.88
5.19
3.05
3.25
5.29
Sub-contracted / Out sourced services
Processing Charges
2.67
2.43
1.53
1.23
2.83
Repairs and Maintenance
0.04
0.51
0.05
0.16
0.38
Packing Material Consumed
Other Mfg Exp
2.17
2.25
1.47
1.87
2.08
General and Administration Expenses
16.94
15.40
9.71
16.57
16.46
Rent , Rates & Taxes
0.69
0.93
0.32
0.59
0.76
Insurance
1.29
1.67
0.88
1.50
1.56
Printing and stationery
0.22
0.22
0.12
0.15
0.22
Professional and legal fees
0.91
1.00
0.68
1.29
1.90
Traveling and conveyance
5.27
3.46
1.26
5.74
4.68
Other Administration
13.82
11.58
7.71
13.03
12.02
Selling and Distribution Expenses
10.04
5.11
3.49
9.62
10.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.02
0.68
0.04
0.02
0.07
Miscellaneous Expenses
1.05
1.18
0.86
0.39
0.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.05
0.35
Losson foreign exchange fluctuations
0.32
0.30
0.02
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.86
0.21
0.38
0.38
Less: Expenses Capitalised
Total Expenditure
254.73
208.54
156.07
310.37
376.86
Operating Profit (Excl OI)
23.35
20.58
-6.40
14.00
25.68
Other Income
12.61
6.57
6.30
4.80
0.01
Interest Received
0.13
0.02
0.00
0.01
0.01
Profit on sale of Fixed Assets
0.35
Profits on sale of Investments
Others
12.48
6.55
6.30
4.44
0.00
Operating Profit
35.96
27.15
-0.10
18.80
25.69
Interest
11.75
9.19
10.01
13.47
16.62
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.38
0.35
0.37
1.51
0.81
Other Interest
11.37
8.85
9.65
11.95
15.80
PBDT
24.21
17.96
-10.11
5.33
9.07
Depreciation
4.93
4.90
4.51
4.59
5.03
Profit Before Taxation & Exceptional Items
19.28
13.06
-14.63
0.74
4.04
Exceptional Income / Expenses
Profit Before Tax
19.28
13.06
-14.63
0.74
4.04
Provision for Tax
5.17
-0.28
0.26
0.38
1.26
Current Income Tax
0.30
1.44
Deferred Tax
0.37
-0.22
0.26
0.09
-0.18
Other taxes
5.17
-0.28
0.26
0.00
0.00
Profit After Tax
14.11
13.33
-14.89
0.36
2.78
Extra items
0.00
0.00
0.00
0.05
0.00
Other Consolidated Items
-0.03
-0.08
0.14
-0.19
Consolidated Net Profit
14.08
13.25
-14.75
0.41
2.59
Profit Balance B/F
73.67
60.42
75.17
74.76
72.17
Appropriations
87.76
73.67
60.42
75.17
74.76
Earnings Per Share
2.00
2.00
-3.00
0.00
0.00
Adjusted EPS
2.00
2.00
-3.00
0.00
0.00