Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
695.50
755.10
1066.30
1002.00
1054.20
Sales
695.50
754.80
1065.80
1001.00
1052.70
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
0.30
0.50
0.90
1.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
695.50
755.10
1066.30
1002.00
1054.20
Increase/Decrease in Stock
-7.60
22.90
-27.20
2.40
-2.50
Raw Material Consumed
664.00
684.80
596.00
978.80
1042.50
Opening Raw Materials
3.80
0.40
0.70
0.70
0.70
Purchases Raw Materials
9.40
11.10
7.00
16.90
NA
Closing Raw Materials
2.80
3.80
0.40
0.70
0.70
Other Direct Purchases / Brought in cost
653.60
677.20
588.70
961.90
1042.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
1.20
2.10
0.60
0.40
Electricity & Power
1.50
1.20
2.10
0.60
0.40
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
7.80
1.50
2.20
2.50
4.80
Salaries, Wages & Bonus
7.20
1.50
2.10
2.50
4.30
Contributions to EPF & Pension Funds
0.60
0.10
NA
NA
0.10
Workmen and Staff Welfare Expenses
NA
NA
NA
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.30
Other Manufacturing Expenses
1.20
0.80
461.30
1.40
4.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.10
0.10
0.20
0.10
NA
Packing Material Consumed
NA
NA
460.70
0.50
2.40
Other Mfg Exp
1.00
0.70
0.50
0.90
1.90
General and Administration Expenses
16.40
8.20
6.60
5.30
7.00
Rent , Rates & Taxes
3.10
0.20
0.00
1.60
3.20
Insurance
0.00
0.20
NA
0.00
0.00
Printing and stationery
0.40
0.10
0.30
0.10
0.30
Professional and legal fees
2.40
1.50
1.00
0.70
0.90
Traveling and conveyance
1.80
1.20
0.10
0.30
0.70
Other Administration
10.50
6.20
5.20
2.90
2.60
Selling and Distribution Expenses
0.10
0.70
0.10
0.10
0.20
Advertisement & Sales Promotion
0.00
0.70
0.10
0.10
0.20
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.20
11.00
747.50
73.80
6.50
Bad debts /advances written off
0.60
0.90
744.10
71.90
3.50
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
0.50
NA
NA
Other Miscellaneous Expenses
5.60
10.10
2.90
1.90
3.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
689.70
731.00
1788.50
1065.00
1063.10
Operating Profit (Excl OI)
5.80
24.20
-722.30
-63.00
-8.90
Other Income
18.80
0.70
744.00
117.20
34.80
Interest Received
12.20
0.30
0.50
0.20
0.60
Dividend Received
0.10
NA
NA
NA
0.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
3.20
Provision Written Back
5.50
NA
723.40
111.50
26.30
Foreign Exchange Gains
0.90
NA
NA
NA
NA
Others
0.00
0.30
20.20
5.50
4.70
Operating Profit
24.60
24.80
21.80
54.10
25.80
Interest
5.40
1.00
0.10
2.10
0.20
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
NA
0.10
0.10
0.10
0.10
Other Interest
5.40
1.00
0.10
2.00
0.10
PBDT
19.20
23.80
21.60
52.00
25.70
Depreciation
3.90
2.10
2.40
3.10
3.20
Profit Before Taxation & Exceptional Items
15.30
21.80
19.20
48.90
22.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
15.30
21.80
19.20
48.90
22.50
Provision for Tax
8.60
13.10
6.40
14.20
6.80
Current Income Tax
7.90
6.90
5.50
14.70
7.30
Deferred Tax
0.70
1.80
-0.20
-0.40
-0.50
Other taxes
0.00
4.40
1.10
0.00
0.00
Profit After Tax
6.70
8.60
12.80
34.70
15.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.50
-0.20
NA
0.00
-0.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
-0.10
0.20
NA
NA
NA
Consolidated Net Profit
9.00
8.60
12.80
34.70
15.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
74.60
65.70
18.60
18.50
2.70
Appropriations
83.60
74.40
31.40
53.20
18.30
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
0.10
-0.20
0.00
-0.20
-0.20
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
0.00
1.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00