Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
492.50
552.50
496.76
491.05
551.91
Sales
488.10
547.50
492.17
485.98
544.70
Job Work/ Contract Receipts
Processing Charges / Service Income
0.80
2.00
1.74
0.94
2.85
Revenue from property development
Other Operational Income
3.60
3.00
2.85
4.13
4.36
Net Sales
492.50
552.50
496.76
491.05
551.91
Increase/Decrease in Stock
-4.10
10.30
-20.05
18.28
24.19
Raw Material Consumed
283.30
345.30
298.26
278.06
339.98
Opening Raw Materials
52.40
48.80
35.96
33.67
32.27
Purchases Raw Materials
291.60
348.70
311.11
279.91
339.62
Closing Raw Materials
60.80
52.40
48.82
35.96
33.67
Other Direct Purchases / Brought in cost
0.00
0.20
0.45
1.76
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.40
10.20
7.69
9.72
12.79
Electricity & Power
8.40
10.20
7.69
9.72
12.79
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
75.40
79.30
91.92
78.46
86.58
Salaries, Wages & Bonus
68.60
72.10
84.54
70.66
76.88
Contributions to EPF & Pension Funds
3.90
4.30
4.87
4.87
6.44
Workmen and Staff Welfare Expenses
3.00
2.90
2.50
2.93
3.26
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
41.00
27.90
35.01
24.77
18.99
Sub-contracted / Out sourced services
Repairs and Maintenance
29.70
16.00
19.84
12.24
5.39
Packing Material Consumed
Other Mfg Exp
11.30
11.90
15.17
12.52
13.60
General and Administration Expenses
22.30
21.70
19.22
29.79
18.73
Rent , Rates & Taxes
1.80
1.80
1.78
12.77
1.25
Insurance
1.40
1.40
1.29
1.25
1.28
Printing and stationery
0.20
0.10
0.17
0.38
0.56
Professional and legal fees
11.00
10.60
9.42
7.88
7.33
Traveling and conveyance
1.50
1.40
0.56
3.06
3.13
Other Administration
7.90
7.90
6.56
7.52
8.31
Selling and Distribution Expenses
9.30
9.40
11.06
11.91
10.42
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.40
3.80
6.10
6.46
4.12
Miscellaneous Expenses
5.80
5.30
6.85
14.60
9.90
Bad debts /advances written off
0.00
0.00
0.02
0.02
0.03
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.50
0.02
0.05
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.70
4.80
6.81
14.52
9.86
Less: Expenses Capitalised
Total Expenditure
441.30
509.50
449.95
465.58
521.58
Operating Profit (Excl OI)
51.20
43.00
46.81
25.46
30.33
Other Income
20.50
10.30
5.43
6.19
2.65
Interest Received
6.40
5.00
3.06
5.72
1.93
Profit on sale of Fixed Assets
0.00
0.60
0.76
0.12
Profits on sale of Investments
Others
14.10
4.70
1.61
0.48
0.60
Operating Profit
71.70
53.30
52.23
31.66
32.98
Interest
5.80
5.90
5.74
7.82
9.11
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.40
2.30
2.20
3.00
2.48
Other Interest
3.40
3.60
3.54
4.82
6.64
PBDT
65.90
47.40
46.49
23.84
23.87
Depreciation
10.60
10.00
12.15
16.15
16.77
Profit Before Taxation & Exceptional Items
55.30
37.40
34.35
7.69
7.10
Exceptional Income / Expenses
Profit Before Tax
55.30
37.40
34.35
7.69
7.10
Provision for Tax
20.90
9.80
10.35
4.57
3.87
Current Income Tax
11.10
10.20
10.50
5.71
3.98
Deferred Tax
9.70
0.70
-0.15
-1.14
-0.11
Other taxes
0.10
-1.10
0.00
0.00
0.00
Profit After Tax
34.40
27.60
24.00
3.12
3.23
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.40
27.60
24.00
3.12
3.23
Profit Balance B/F
61.50
33.90
9.91
6.79
3.56
Appropriations
95.90
61.50
33.91
9.91
6.79
Earnings Per Share
29.00
24.00
20.00
3.00
3.00
Adjusted EPS
29.00
24.00
20.00
3.00
3.00