Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
950.51
856.86
481.73
491.25
600.60
Sales
240.15
233.62
148.85
188.96
241.26
Job Work/ Contract Receipts
301.99
359.14
Processing Charges / Service Income
710.36
623.24
332.88
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.30
0.19
Less: Excise Duty
148.32
130.43
Net Sales
802.19
726.43
481.73
491.25
600.60
Increase/Decrease in Stock
4.45
-31.51
-8.72
-17.09
-7.41
Raw Material Consumed
252.06
270.32
268.97
249.30
272.78
Opening Raw Materials
89.73
59.21
54.91
50.14
48.15
Purchases Raw Materials
295.89
300.84
273.26
254.08
274.76
Closing Raw Materials
133.56
89.73
59.21
54.91
50.14
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.16
2.16
2.39
4.12
2.86
Electricity & Power
3.16
2.16
2.39
4.12
2.86
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
89.50
79.57
58.72
79.51
103.87
Salaries, Wages & Bonus
83.63
63.83
1.87
74.43
94.94
Contributions to EPF & Pension Funds
4.36
14.56
56.11
4.30
7.04
Workmen and Staff Welfare Expenses
1.51
1.18
0.73
0.78
1.89
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
336.10
299.64
65.43
95.13
135.10
Sub-contracted / Out sourced services
Processing Charges
297.00
283.32
59.45
84.60
110.55
Packing Material Consumed
Other Mfg Exp
39.10
16.32
5.97
10.53
24.55
General and Administration Expenses
44.76
37.45
42.54
35.41
29.87
Rent , Rates & Taxes
18.44
18.28
26.11
15.42
10.99
Printing and stationery
0.41
0.27
0.22
0.42
0.46
Professional and legal fees
5.54
6.21
5.10
3.94
2.21
Traveling and conveyance
1.83
0.67
0.41
0.81
1.11
Other Administration
20.37
12.69
11.11
15.63
16.21
Selling and Distribution Expenses
8.20
16.76
1.81
2.25
5.08
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
738.23
674.40
431.14
448.63
542.14
Operating Profit (Excl OI)
63.97
52.03
50.59
42.62
58.45
Other Income
1.34
4.61
1.39
14.43
0.36
Interest Received
1.34
0.39
0.65
0.93
0.34
Dividend Received
0.01
0.01
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
4.21
0.75
13.49
0.02
Operating Profit
65.31
56.64
51.99
57.05
58.81
Interest
45.55
40.02
40.37
44.21
39.94
InterestonDebenture / Bonds
Interest on Term Loan
38.84
35.81
34.50
34.57
31.45
Intereston Fixed deposits
Bank Charges etc
4.50
3.47
3.01
4.26
5.29
Other Interest
2.20
0.74
2.86
5.38
3.20
PBDT
19.76
16.62
11.61
12.84
18.87
Depreciation
4.64
5.31
5.59
6.10
6.35
Profit Before Taxation & Exceptional Items
15.13
11.30
6.02
6.74
12.52
Exceptional Income / Expenses
-38.30
Profit Before Tax
-23.17
11.30
6.02
6.74
12.52
Provision for Tax
-1.08
5.35
30.18
3.17
2.50
Current Income Tax
7.41
2.54
2.64
4.29
Deferred Tax
-0.84
-3.48
25.51
-0.24
-1.90
Other taxes
-1.08
1.42
2.13
0.77
0.10
Profit After Tax
-22.10
5.95
-24.16
3.57
10.02
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
2.19
-0.42
Consolidated Net Profit
-19.91
5.53
-24.16
3.57
10.02
Profit Balance B/F
88.80
83.27
107.43
103.86
93.84
Appropriations
68.89
88.80
83.27
107.43
103.86
Earnings Per Share
-1.00
0.00
-1.00
0.00
1.00
Adjusted EPS
-1.00
0.00
-1.00
0.00
1.00