Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
931.60
731.80
714.50
1186.60
1407.50
Sales
931.60
731.80
714.50
1186.60
1407.50
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
931.60
731.80
714.50
1186.60
1407.50
Increase/Decrease in Stock
-11.70
14.70
-0.90
22.50
7.60
Raw Material Consumed
742.60
574.50
545.40
932.80
1073.10
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
116.10
158.40
500.00
278.20
370.70
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
626.60
416.20
45.40
654.60
702.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.20
55.20
76.80
95.10
116.30
Electricity & Power
60.20
55.20
76.80
95.10
116.30
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
67.60
63.20
62.40
60.20
60.30
Salaries, Wages & Bonus
62.60
58.70
59.00
56.10
56.60
Contributions to EPF & Pension Funds
2.90
2.60
2.10
2.50
2.40
Workmen and Staff Welfare Expenses
2.00
1.90
1.40
1.60
1.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
41.30
28.80
39.60
48.90
51.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
21.10
12.90
19.80
25.00
26.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
20.10
15.90
19.80
23.90
24.50
General and Administration Expenses
14.50
12.00
6.70
11.30
9.30
Rent , Rates & Taxes
0.90
2.30
2.30
0.70
0.50
Insurance
0.80
0.80
0.60
0.70
0.50
Printing and stationery
0.30
0.20
0.30
0.30
0.30
Professional and legal fees
4.30
3.50
1.50
4.00
3.60
Traveling and conveyance
7.70
4.70
1.40
5.10
3.80
Other Administration
8.30
5.10
2.00
5.60
4.30
Selling and Distribution Expenses
5.90
6.20
15.40
16.60
21.10
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
0.40
3.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.90
6.20
15.40
16.20
17.50
Miscellaneous Expenses
5.20
4.70
32.90
50.70
11.10
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.00
0.40
1.60
0.90
5.70
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
NA
11.10
NA
Other Miscellaneous Expenses
5.20
4.30
31.40
38.70
5.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
925.70
759.40
778.50
1238.00
1350.30
Operating Profit (Excl OI)
5.90
-27.50
-64.00
-51.40
57.20
Other Income
47.30
153.20
171.40
117.80
9.40
Interest Received
1.20
0.10
0.30
0.60
0.30
Dividend Received
0.00
0.00
0.00
0.00
NA
Profit on sale of Fixed Assets
0.70
19.30
50.10
NA
NA
Profits on sale of Investments
NA
NA
NA
1.20
NA
Provision Written Back
0.60
0.50
NA
1.80
2.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
44.80
133.30
121.00
114.20
7.10
Operating Profit
53.20
125.70
107.40
66.40
66.60
Interest
25.70
15.70
34.90
39.00
37.60
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
0.80
0.70
1.40
1.10
NA
Other Interest
24.80
14.90
33.50
37.90
37.60
PBDT
27.50
110.00
72.50
27.40
29.00
Depreciation
16.60
15.80
19.30
14.80
16.50
Profit Before Taxation & Exceptional Items
10.90
94.20
53.20
12.60
12.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
10.90
94.20
53.20
12.60
12.50
Provision for Tax
-2.20
0.20
10.30
-1.50
-0.70
Current Income Tax
NA
NA
5.10
1.50
0.90
Deferred Tax
-6.30
-1.00
8.40
-1.20
-1.60
Other taxes
-2.20
0.20
-3.20
-1.80
0.00
Profit After Tax
13.20
94.00
42.80
14.10
13.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
35.50
13.40
19.30
Other Consolidated Items
4.70
14.80
NA
NA
NA
Consolidated Net Profit
17.90
108.80
78.30
27.50
32.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1292.10
1183.20
1104.90
1077.30
1044.90
Appropriations
1310.00
1292.10
1183.20
1104.90
1077.30
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
NA
NA
0.00
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
3.00
16.00
11.00
4.00
5.00
Adjusted EPS
3.00
16.00
11.00
4.00
5.00