Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
318.60
312.00
345.20
322.50
327.30
Sales
NA
4.50
30.60
40.60
58.90
Job Work/ Contract Receipts
32.60
96.20
NA
NA
NA
Processing Charges / Service Income
NA
NA
314.60
281.90
268.40
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
286.00
211.20
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
318.60
312.00
345.20
322.50
327.30
Increase/Decrease in Stock
NA
NA
7.50
1.40
4.70
Raw Material Consumed
NA
8.40
20.70
30.90
31.60
Opening Raw Materials
NA
0.70
4.30
22.10
26.00
Purchases Raw Materials
NA
7.70
17.00
13.10
27.80
Closing Raw Materials
NA
NA
0.70
4.30
22.10
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
5.20
7.10
7.80
8.00
Electricity & Power
0.50
5.20
7.10
7.80
8.00
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
35.30
64.70
89.40
94.30
92.50
Salaries, Wages & Bonus
33.50
57.10
78.80
80.80
82.10
Contributions to EPF & Pension Funds
0.80
3.70
5.70
6.00
5.60
Workmen and Staff Welfare Expenses
0.50
2.10
2.70
3.90
3.70
Other Employees Cost
0.40
1.90
2.20
3.70
1.00
Other Manufacturing Expenses
66.20
43.50
39.30
11.40
12.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
5.10
4.30
NA
NA
NA
Repairs and Maintenance
32.60
5.70
3.50
5.00
6.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
28.40
33.60
35.80
6.40
6.60
General and Administration Expenses
26.60
25.00
31.10
36.60
36.90
Rent , Rates & Taxes
7.50
8.50
8.30
9.90
7.40
Insurance
1.00
2.30
1.80
1.60
1.40
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
7.40
6.80
9.80
11.90
NA
Traveling and conveyance
3.20
2.70
2.40
3.90
4.80
Other Administration
10.70
7.40
11.20
13.20
28.10
Selling and Distribution Expenses
0.40
1.00
1.40
1.50
0.90
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
1.00
1.40
1.50
0.90
Miscellaneous Expenses
3.00
2.20
2.50
2.40
1.10
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
0.60
1.60
1.80
1.10
Losson disposal of fixed assets(net)
NA
NA
NA
0.00
NA
Losson foreign exchange fluctuations
0.30
0.20
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.60
1.40
0.80
0.50
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
131.90
150.00
198.90
186.30
188.50
Operating Profit (Excl OI)
186.70
161.90
146.30
136.20
138.80
Other Income
13.90
7.90
2.90
2.70
6.00
Interest Received
4.50
2.90
2.10
0.70
3.80
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.80
0.90
NA
NA
NA
Profits on sale of Investments
NA
NA
0.10
0.50
0.70
Provision Written Back
8.40
1.70
0.30
0.80
NA
Foreign Exchange Gains
NA
NA
0.20
NA
NA
Others
0.10
2.30
0.30
0.80
1.50
Operating Profit
200.60
169.80
149.20
139.00
144.80
Interest
6.60
9.40
25.60
38.60
49.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
4.40
13.50
25.20
34.50
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.00
3.60
7.00
6.30
7.60
Other Interest
2.60
1.40
5.00
7.10
7.20
PBDT
194.00
160.40
123.60
100.40
95.50
Depreciation
29.60
32.20
41.00
39.60
30.40
Profit Before Taxation & Exceptional Items
164.40
128.20
82.70
60.80
65.10
Exceptional Income / Expenses
-4.70
-47.60
NA
NA
NA
Profit Before Tax
159.70
80.50
82.70
60.80
65.10
Provision for Tax
49.80
25.90
20.50
2.40
13.50
Current Income Tax
49.30
13.20
13.80
2.40
0.10
Deferred Tax
2.20
12.90
NA
NA
13.50
Other taxes
-1.70
-0.30
20.50
2.40
0.00
Profit After Tax
109.90
54.70
62.20
58.40
51.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
109.90
54.70
62.20
58.40
51.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
313.60
272.90
210.90
152.30
105.00
Appropriations
423.40
327.60
273.10
210.70
156.60
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
0.80
1.50
0.20
-0.20
4.30
Equity Dividend %
80.00
50.00
NA
NA
NA
Earnings Per Share
4.00
2.00
2.00
2.00
2.00
Adjusted EPS
4.00
2.00
2.00
2.00
2.00