Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
934.10
803.50
620.70
767.73
621.86
Sales
570.30
530.80
429.80
476.37
410.83
Job Work/ Contract Receipts
Processing Charges / Service Income
360.20
269.30
188.80
285.40
208.06
Revenue from property development
Other Operational Income
3.70
3.50
2.10
5.96
2.96
Net Sales
934.10
803.50
620.70
767.73
621.86
Increase/Decrease in Stock
0.80
-3.00
16.90
-3.66
-4.74
Raw Material Consumed
165.50
142.70
108.40
126.09
116.34
Opening Raw Materials
6.00
11.70
14.80
14.52
12.51
Purchases Raw Materials
133.70
123.80
88.50
114.36
104.24
Closing Raw Materials
7.00
6.00
11.70
14.84
14.52
Other Direct Purchases / Brought in cost
32.80
13.20
16.80
12.04
14.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.30
46.70
35.30
19.82
11.43
Electricity & Power
7.30
19.50
17.70
7.57
4.87
Oil, Fuel & Natural gas
14.90
27.20
17.60
12.25
6.56
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
281.20
220.20
217.10
243.42
209.16
Salaries, Wages & Bonus
246.00
196.00
196.70
210.51
181.12
Contributions to EPF & Pension Funds
10.00
8.80
8.10
11.48
10.81
Workmen and Staff Welfare Expenses
25.20
15.40
11.90
21.43
17.23
Other Employees Cost
0.00
0.00
0.40
0.00
0.00
Other Manufacturing Expenses
76.40
64.90
46.90
69.03
66.09
Sub-contracted / Out sourced services
4.75
3.06
Processing Charges
23.80
2.10
2.10
22.59
25.96
Repairs and Maintenance
11.20
25.10
15.50
9.50
8.68
Packing Material Consumed
34.20
32.00
24.50
27.16
24.30
Other Mfg Exp
7.20
5.70
4.80
5.04
4.09
General and Administration Expenses
228.30
175.10
139.80
164.51
133.80
Rent , Rates & Taxes
84.00
33.80
28.60
68.23
59.57
Insurance
3.00
2.90
1.70
1.31
0.79
Printing and stationery
4.40
0.20
0.10
4.80
2.39
Professional and legal fees
27.70
24.80
12.60
8.79
6.87
Traveling and conveyance
26.80
18.80
17.40
28.95
23.88
Other Administration
109.20
113.50
96.80
81.36
64.18
Selling and Distribution Expenses
98.50
46.30
34.70
65.86
41.14
Advertisement & Sales Promotion
43.80
0.40
0.60
24.54
15.51
Sales Commissions & Incentives
11.30
11.40
10.50
14.43
9.72
Freight and Forwarding
13.20
19.10
10.30
10.71
9.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
30.20
15.30
13.30
16.17
6.60
Miscellaneous Expenses
34.90
15.40
13.20
9.08
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
34.90
15.40
13.20
9.08
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
907.90
708.20
612.30
694.15
573.22
Operating Profit (Excl OI)
26.20
95.30
8.40
73.58
48.64
Other Income
2.90
3.50
1.10
0.20
5.10
Interest Received
0.80
0.90
0.80
0.20
1.27
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.42
Others
2.10
2.60
0.30
0.00
0.41
Operating Profit
29.10
98.80
9.50
73.78
53.75
Interest
51.90
66.70
64.10
16.97
25.74
InterestonDebenture / Bonds
Interest on Term Loan
45.00
64.10
61.90
14.23
20.44
Intereston Fixed deposits
Bank Charges etc
3.70
1.50
0.90
1.50
1.46
Other Interest
3.20
1.10
1.30
1.25
3.84
PBDT
-22.90
32.10
-54.60
56.81
28.01
Depreciation
11.10
12.00
12.80
11.43
9.82
Profit Before Taxation & Exceptional Items
-33.90
20.10
-67.40
45.38
18.19
Exceptional Income / Expenses
28.30
8.00
12.79
Profit Before Tax
-5.60
28.00
-67.40
45.38
30.98
Provision for Tax
-1.30
4.10
-18.90
4.84
5.75
Current Income Tax
7.70
0.70
4.15
4.85
Deferred Tax
-5.00
4.10
-18.90
2.72
-1.91
Other taxes
-4.00
-0.70
-18.90
-2.03
2.80
Profit After Tax
-4.30
23.90
-48.40
40.53
25.23
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.70
-0.30
-1.56
-0.79
Other Consolidated Items
3.70
Consolidated Net Profit
-5.30
23.60
-48.40
38.97
24.45
Profit Balance B/F
-165.30
-192.40
-147.20
-189.15
-147.38
Appropriations
-170.70
-168.80
-195.60
-150.17
-122.93
Other Appropriation
-3.40
-3.20
-3.01
66.21
Earnings Per Share
-1.00
2.00
-5.00
4.00
2.00
Adjusted EPS
-1.00
2.00
-5.00
4.00
2.00