Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2061.90
3119.90
1756.90
1852.40
1972.50
Sales
2061.90
3119.90
1756.90
1852.40
1972.50
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2061.90
3119.90
1756.90
1852.40
1972.50
Increase/Decrease in Stock
-319.60
127.00
-61.20
34.90
-140.70
Raw Material Consumed
1919.90
2344.90
1459.70
1396.40
1750.90
Opening Raw Materials
600.50
308.30
338.00
189.50
132.30
Purchases Raw Materials
1555.10
2532.60
1369.50
1410.40
1611.10
Closing Raw Materials
278.00
600.50
308.30
338.00
189.50
Other Direct Purchases / Brought in cost
42.40
104.40
60.60
134.50
197.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.90
28.40
20.40
19.10
14.00
Electricity & Power
32.90
28.40
20.40
19.10
14.00
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
100.30
76.10
71.00
72.80
69.70
Salaries, Wages & Bonus
95.00
71.60
66.20
68.20
65.10
Contributions to EPF & Pension Funds
3.10
2.80
2.60
2.40
2.30
Workmen and Staff Welfare Expenses
2.10
1.70
2.20
2.10
2.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
69.40
62.30
47.30
53.40
48.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
47.10
44.30
33.80
34.40
30.50
Repairs and Maintenance
13.20
9.70
7.60
9.20
8.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
9.10
8.30
5.90
9.90
9.50
General and Administration Expenses
71.00
48.10
35.30
58.00
54.70
Rent , Rates & Taxes
11.10
2.80
2.20
2.50
8.10
Insurance
3.40
2.60
2.20
2.20
2.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
14.90
13.30
8.30
8.50
5.10
Traveling and conveyance
NA
NA
NA
16.10
12.70
Other Administration
41.50
29.40
22.60
44.80
39.50
Selling and Distribution Expenses
94.70
195.30
78.80
85.40
88.90
Advertisement & Sales Promotion
NA
NA
1.50
8.60
7.10
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
88.50
179.40
76.00
75.40
79.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.20
15.90
1.40
1.40
2.60
Miscellaneous Expenses
72.30
58.90
38.20
31.00
19.90
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.50
NA
1.10
0.60
0.70
Losson disposal of fixed assets(net)
NA
0.30
0.10
0.20
0.00
Losson foreign exchange fluctuations
7.40
3.10
NA
3.70
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
64.50
55.50
37.00
26.50
19.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2040.90
2941.00
1689.60
1751.00
1905.80
Operating Profit (Excl OI)
21.00
179.00
67.30
101.40
66.70
Other Income
11.20
8.40
30.50
37.50
67.30
Interest Received
0.50
0.30
0.60
0.50
0.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.60
NA
NA
NA
0.10
Profits on sale of Investments
NA
NA
NA
0.00
0.00
Provision Written Back
2.60
0.70
1.80
1.40
18.20
Foreign Exchange Gains
NA
NA
3.60
NA
0.70
Others
7.50
7.40
24.60
35.60
47.60
Operating Profit
32.20
187.30
97.80
139.00
133.90
Interest
24.10
14.70
43.90
20.00
6.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.90
NA
0.00
0.20
0.30
Other Interest
20.20
14.70
43.90
19.80
6.00
PBDT
8.10
172.60
53.90
119.00
127.70
Depreciation
36.10
27.40
22.00
26.60
17.30
Profit Before Taxation & Exceptional Items
-28.00
145.20
31.90
92.40
110.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-28.00
145.20
31.90
92.40
110.40
Provision for Tax
-6.10
38.60
10.90
25.90
33.20
Current Income Tax
NA
33.10
9.30
25.40
36.00
Deferred Tax
-6.10
4.50
1.20
0.50
-2.10
Other taxes
-6.10
1.00
0.50
0.00
-0.70
Profit After Tax
-21.90
106.60
21.00
66.50
77.20
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
-21.90
106.60
21.00
66.50
77.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
273.50
176.80
155.30
119.80
55.40
Appropriations
251.70
283.40
176.30
186.20
132.60
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
3.00
NA
Other Appropriation
20.60
9.90
-0.50
13.60
12.90
Equity Dividend %
10.00
20.00
10.00
15.00
15.00
Earnings Per Share
-2.00
11.00
2.00
7.00
8.00
Adjusted EPS
-2.00
11.00
2.00
7.00
8.00