Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
695.50
755.10
1066.30
1002.00
1054.20
Sales
695.50
754.80
1065.80
1001.00
1052.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.30
0.50
0.90
1.50
Net Sales
695.50
755.10
1066.30
1002.00
1054.20
Increase/Decrease in Stock
-7.60
22.90
-27.20
2.40
-2.50
Raw Material Consumed
664.00
684.80
596.00
978.80
1042.50
Opening Raw Materials
3.80
0.40
0.70
0.70
0.70
Purchases Raw Materials
9.40
11.10
7.00
16.90
Closing Raw Materials
2.80
3.80
0.40
0.70
0.70
Other Direct Purchases / Brought in cost
653.60
677.20
588.70
961.90
1042.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
1.20
2.10
0.60
0.40
Electricity & Power
1.50
1.20
2.10
0.60
0.40
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
7.80
1.50
2.20
2.50
4.80
Salaries, Wages & Bonus
7.20
1.50
2.10
2.50
4.30
Contributions to EPF & Pension Funds
0.60
0.10
0.10
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.30
Other Manufacturing Expenses
1.20
0.80
461.30
1.40
4.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.10
0.20
0.10
Packing Material Consumed
460.70
0.50
2.40
Other Mfg Exp
1.00
0.70
0.50
0.90
1.90
General and Administration Expenses
16.40
8.20
6.60
5.30
7.00
Rent , Rates & Taxes
3.10
0.20
0.00
1.60
3.20
Insurance
0.00
0.20
0.00
0.00
Printing and stationery
0.40
0.10
0.30
0.10
0.30
Professional and legal fees
2.40
1.50
1.00
0.70
0.90
Traveling and conveyance
1.80
1.20
0.10
0.30
0.70
Other Administration
10.50
6.20
5.20
2.90
2.60
Selling and Distribution Expenses
0.10
0.70
0.10
0.10
0.20
Advertisement & Sales Promotion
0.00
0.70
0.10
0.10
0.20
Sales Commissions & Incentives
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
6.20
11.00
747.50
73.80
6.50
Bad debts /advances written off
0.60
0.90
744.10
71.90
3.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
5.60
10.10
2.90
1.90
3.00
Less: Expenses Capitalised
Total Expenditure
689.70
731.00
1788.50
1065.00
1063.10
Operating Profit (Excl OI)
5.80
24.20
-722.30
-63.00
-8.90
Other Income
18.80
0.70
744.00
117.20
34.80
Interest Received
12.20
0.30
0.50
0.20
0.60
Dividend Received
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
3.20
Provision Written Back
5.50
723.40
111.50
26.30
Foreign Exchange Gains
0.90
Others
0.00
0.30
20.20
5.50
4.70
Operating Profit
24.60
24.80
21.80
54.10
25.80
Interest
5.40
1.00
0.10
2.10
0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.10
0.10
Other Interest
5.40
1.00
0.10
2.00
0.10
PBDT
19.20
23.80
21.60
52.00
25.70
Depreciation
3.90
2.10
2.40
3.10
3.20
Profit Before Taxation & Exceptional Items
15.30
21.80
19.20
48.90
22.50
Exceptional Income / Expenses
Profit Before Tax
15.30
21.80
19.20
48.90
22.50
Provision for Tax
8.60
13.10
6.40
14.20
6.80
Current Income Tax
7.90
6.90
5.50
14.70
7.30
Deferred Tax
0.70
1.80
-0.20
-0.40
-0.50
Other taxes
0.00
4.40
1.10
0.00
0.00
Profit After Tax
6.70
8.60
12.80
34.70
15.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.50
-0.20
0.00
-0.10
Other Consolidated Items
-0.10
0.20
Consolidated Net Profit
9.00
8.60
12.80
34.70
15.60
Profit Balance B/F
74.60
65.70
18.60
18.50
2.70
Appropriations
83.60
74.40
31.40
53.20
18.30
Other Appropriation
0.10
-0.20
0.00
-0.20
-0.20
Earnings Per Share
0.00
0.00
0.00
1.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00