Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2020
Gross Sales
1349.40
1004.70
867.00
Job Work/ Contract Receipts
1349.40
1004.70
863.00
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
3.90
Net Sales
1349.40
1004.70
867.00
Increase/Decrease in Stock
-51.60
2.10
7.80
Raw Material Consumed
NA
NA
NA
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
0.00
Electricity & Power
NA
NA
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
500.80
418.80
471.70
Salaries, Wages & Bonus
470.60
394.10
452.70
Contributions to EPF & Pension Funds
28.00
17.40
17.60
Workmen and Staff Welfare Expenses
2.30
2.80
0.20
Other Employees Cost
-0.10
4.40
1.30
Other Manufacturing Expenses
795.30
503.40
335.60
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
NA
NA
0.00
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
795.30
503.40
335.60
General and Administration Expenses
40.50
17.60
20.90
Rent , Rates & Taxes
4.40
5.40
7.20
Printing and stationery
0.10
0.00
0.20
Professional and legal fees
22.40
3.90
3.80
Traveling and conveyance
0.00
NA
NA
Other Administration
13.30
7.70
9.10
Selling and Distribution Expenses
6.20
0.40
2.80
Advertisement & Sales Promotion
4.90
0.10
2.60
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
1.30
0.30
0.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.10
NA
1.30
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
1.30
Losson foreign exchange fluctuations
0.10
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1291.30
942.40
840.20
Operating Profit (Excl OI)
58.10
62.30
26.80
Other Income
15.40
6.90
12.50
Interest Received
6.60
6.60
9.00
Profit on sale of Fixed Assets
NA
0.30
0.10
Profits on sale of Investments
NA
NA
NA
Provision Written Back
8.50
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
73.50
69.30
39.30
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
18.90
7.60
12.60
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
3.00
0.70
3.30
Other Interest
0.00
0.00
0.00
Depreciation
40.10
7.00
9.00
Profit Before Taxation & Exceptional Items
11.50
53.90
14.30
Exceptional Income / Expenses
-1.00
-17.70
-10.70
Profit Before Tax
10.50
36.20
3.60
Provision for Tax
2.30
9.40
5.90
Current Income Tax
19.00
15.00
7.30
Deferred Tax
-16.00
-5.60
-3.90
Profit After Tax
8.20
26.90
-2.30
Minority Interest
0.10
NA
0.10
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
8.30
26.90
-2.20
Profit Balance B/F
78.40
52.00
26.00
Appropriations
86.70
78.90
23.80
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
8.80
0.50
NA
Earnings Per Share
1.00
5.00
0.00