Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
968.60
874.60
1042.93
931.23
841.78
Sales
674.20
828.70
1042.93
931.23
841.78
Job Work/ Contract Receipts
Processing Charges / Service Income
294.40
46.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
105.80
97.96
72.83
Net Sales
968.60
874.60
937.13
833.27
768.95
Increase/Decrease in Stock
-12.30
-12.40
-12.52
-1.55
-12.32
Raw Material Consumed
676.80
612.30
714.67
567.09
567.73
Other Direct Purchases / Brought in cost
676.80
612.30
714.67
567.09
567.73
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.60
21.60
19.31
15.08
11.47
Electricity & Power
21.60
21.60
19.31
15.08
11.47
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
135.20
106.70
121.07
145.26
87.44
Salaries, Wages & Bonus
94.60
75.60
83.48
78.16
46.83
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
31.80
31.10
37.59
67.10
40.62
Other Employees Cost
8.80
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.80
4.30
4.13
2.01
1.51
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2.80
4.30
4.13
2.01
1.51
General and Administration Expenses
67.50
73.50
54.95
48.10
34.68
Rent , Rates & Taxes
61.50
62.30
47.12
42.47
31.07
Printing and stationery
0.10
0.20
0.00
0.18
0.07
Professional and legal fees
0.70
0.70
0.70
Traveling and conveyance
4.10
5.20
2.27
1.76
0.91
Other Administration
5.90
11.00
7.13
4.75
2.84
Selling and Distribution Expenses
12.00
15.50
12.34
4.69
3.52
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
27.30
24.70
1.02
0.84
0.60
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
27.30
24.70
1.02
0.84
0.60
Less: Expenses Capitalised
Total Expenditure
930.90
846.10
914.97
781.50
694.64
Operating Profit (Excl OI)
37.70
28.50
22.15
51.76
74.31
Other Income
8.40
1.50
0.69
1.37
1.04
Interest Received
3.00
1.50
0.69
1.37
1.04
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.10
Others
5.30
0.00
0.00
0.00
0.00
Operating Profit
46.10
30.10
22.84
53.13
75.35
Interest
7.70
8.70
3.58
10.23
10.18
InterestonDebenture / Bonds
Interest on Term Loan
7.70
8.70
3.58
7.16
7.57
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
38.50
21.40
19.26
42.91
65.17
Depreciation
22.70
19.40
18.88
18.64
14.36
Profit Before Taxation & Exceptional Items
15.70
2.00
0.38
24.27
50.81
Exceptional Income / Expenses
-19.08
Profit Before Tax
15.70
2.00
0.38
5.19
50.81
Provision for Tax
3.50
0.50
0.22
1.44
14.06
Current Income Tax
4.50
0.90
1.33
12.96
Deferred Tax
-1.00
-0.40
0.22
0.10
1.10
Other taxes
0.00
0.00
0.22
0.00
0.00
Profit After Tax
12.20
1.50
0.16
3.75
36.75
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.20
1.50
0.16
3.75
36.75
Profit Balance B/F
117.70
116.20
115.56
111.81
75.75
Appropriations
129.90
117.70
115.72
115.56
112.50
Other Appropriation
0.10
-0.52