Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
262.70
254.20
275.05
105.80
106.96
Sales
259.10
247.60
274.66
100.23
101.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.60
6.60
0.38
5.57
5.86
Net Sales
262.70
254.20
275.05
105.80
106.96
Increase/Decrease in Stock
Raw Material Consumed
217.20
215.00
240.22
70.76
76.46
Opening Raw Materials
220.40
247.00
212.20
198.88
178.21
Purchases Raw Materials
145.20
182.80
275.02
84.08
97.14
Closing Raw Materials
170.10
220.40
247.00
212.20
198.88
Other Direct Purchases / Brought in cost
21.60
5.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.20
0.27
0.16
0.15
Electricity & Power
0.20
0.20
0.27
0.16
0.15
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
3.20
3.00
2.76
2.78
2.59
Salaries, Wages & Bonus
3.00
2.80
2.53
2.53
2.59
Contributions to EPF & Pension Funds
0.20
0.20
0.23
0.25
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11.60
4.10
2.72
1.72
0.88
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.10
0.07
0.14
0.03
Packing Material Consumed
Other Mfg Exp
11.60
4.00
2.65
1.58
0.84
General and Administration Expenses
2.90
2.90
2.95
3.13
3.80
Rent , Rates & Taxes
0.40
0.40
0.83
0.96
Insurance
0.50
0.80
0.81
0.73
0.57
Professional and legal fees
Other Administration
2.40
1.80
1.74
1.57
2.27
Selling and Distribution Expenses
2.50
3.60
3.19
1.43
1.37
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
0.70
0.70
0.74
5.73
0.76
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
0.70
0.70
0.74
5.73
0.76
Less: Expenses Capitalised
Total Expenditure
238.40
229.50
252.85
85.71
86.01
Operating Profit (Excl OI)
24.20
24.70
22.20
20.09
20.95
Interest Received
0.01
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
24.20
24.70
22.20
20.10
20.95
Interest
3.20
4.00
2.98
2.78
3.22
InterestonDebenture / Bonds
Interest on Term Loan
2.10
3.40
2.29
2.29
2.31
Intereston Fixed deposits
Bank Charges etc
0.90
0.60
0.69
0.49
0.91
Other Interest
0.20
0.00
0.00
0.00
0.00
PBDT
21.10
20.60
19.22
17.32
17.73
Depreciation
0.60
0.30
0.28
0.35
0.40
Profit Before Taxation & Exceptional Items
20.50
20.30
18.94
16.97
17.34
Exceptional Income / Expenses
Profit Before Tax
20.50
20.30
18.94
16.97
17.34
Provision for Tax
5.20
5.20
4.89
5.06
4.88
Current Income Tax
5.20
5.20
4.87
5.06
4.86
Deferred Tax
0.00
0.00
0.02
0.00
0.02
Other taxes
0.00
0.10
0.00
0.00
0.00
Profit After Tax
15.30
15.10
14.05
11.91
12.46
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.30
15.10
14.05
11.91
12.46
Profit Balance B/F
21.60
14.10
7.52
57.70
57.30
Appropriations
36.90
29.10
21.57
69.60
69.76
Other Appropriation
15.00
7.50
7.50
62.09
12.06
Equity Dividend %
10.00
10.00
5.00
5.00
10.00
Earnings Per Share
1.00
1.00
1.00
1.00
1.00
Adjusted EPS
1.00
1.00
1.00
1.00
1.00