Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
249.30
295.70
294.50
258.60
366.00
Sales
238.40
275.00
283.10
242.10
332.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.90
20.70
11.40
16.50
33.90
Net Sales
249.30
295.70
294.50
258.60
366.00
Increase/Decrease in Stock
15.30
-9.40
31.30
-19.60
-3.10
Raw Material Consumed
32.00
53.20
48.70
68.90
91.20
Opening Raw Materials
0.80
1.10
0.30
0.40
0.20
Purchases Raw Materials
31.40
52.70
49.30
68.90
91.20
Closing Raw Materials
0.30
0.80
1.10
0.30
0.40
Other Direct Purchases / Brought in cost
0.10
0.10
0.10
0.10
0.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.80
23.10
19.00
21.00
24.20
Electricity & Power
20.80
23.10
19.00
21.00
24.20
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
153.60
149.80
132.90
142.40
156.70
Salaries, Wages & Bonus
120.80
120.10
104.90
120.10
137.70
Contributions to EPF & Pension Funds
21.50
19.10
17.30
13.40
18.90
Workmen and Staff Welfare Expenses
3.70
3.30
4.30
4.00
4.80
Other Employees Cost
7.60
7.30
6.40
4.90
-4.80
Other Manufacturing Expenses
35.90
60.30
37.70
32.40
44.20
Sub-contracted / Out sourced services
Repairs and Maintenance
11.30
22.90
9.00
5.20
7.00
Packing Material Consumed
Other Mfg Exp
24.70
37.40
28.70
27.20
37.20
General and Administration Expenses
18.50
16.30
10.30
13.90
14.90
Rent , Rates & Taxes
4.10
3.60
3.50
3.20
3.20
Insurance
1.20
1.10
0.90
0.90
0.70
Printing and stationery
0.50
0.40
0.70
0.70
0.80
Professional and legal fees
5.30
4.70
1.90
3.20
2.50
Traveling and conveyance
5.60
4.80
1.70
3.80
5.60
Other Administration
7.30
6.40
3.40
5.90
7.60
Selling and Distribution Expenses
4.80
6.30
7.20
6.90
9.80
Advertisement & Sales Promotion
0.30
0.30
0.20
0.20
0.20
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.60
6.10
7.00
6.70
9.70
Miscellaneous Expenses
3.80
5.50
3.10
4.50
7.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.70
4.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.80
5.40
2.50
4.50
3.90
Less: Expenses Capitalised
Total Expenditure
284.70
305.00
290.20
270.40
345.80
Operating Profit (Excl OI)
-35.40
-9.30
4.30
-11.80
20.20
Other Income
20.60
16.60
27.70
6.70
14.30
Interest Received
0.10
0.10
0.10
0.20
0.60
Dividend Received
1.60
0.30
0.40
2.30
2.00
Profit on sale of Fixed Assets
4.20
0.10
0.10
2.60
0.40
Profits on sale of Investments
13.10
5.20
0.90
0.80
9.80
Foreign Exchange Gains
1.50
0.20
Others
0.20
11.00
26.30
0.50
1.50
Operating Profit
-14.70
7.30
32.00
-5.10
34.60
Interest
1.20
1.00
1.70
1.60
1.90
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.20
0.10
0.20
0.40
Intereston Fixed deposits
Bank Charges etc
0.80
0.70
1.00
1.40
1.50
Other Interest
0.20
0.10
0.60
0.00
0.00
PBDT
-15.90
6.30
30.30
-6.60
32.70
Depreciation
7.70
7.50
6.60
10.00
9.80
Profit Before Taxation & Exceptional Items
-23.60
-1.20
23.70
-16.60
22.90
Exceptional Income / Expenses
5.20
Profit Before Tax
-23.60
-1.20
28.90
-16.60
22.90
Provision for Tax
10.50
11.80
17.90
-1.20
0.80
Current Income Tax
13.40
12.70
15.80
0.40
6.60
Deferred Tax
-2.90
-0.90
2.10
-1.60
-8.60
Other taxes
0.00
0.00
0.00
0.00
2.80
Profit After Tax
-34.20
-13.00
11.00
-15.40
22.10
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
315.40
338.10
224.00
186.80
116.80
Consolidated Net Profit
281.20
325.20
235.00
171.40
138.90
Profit Balance B/F
1288.40
991.50
827.90
684.80
565.80
Appropriations
1569.60
1316.60
1062.90
856.20
704.70
Corporate dividend tax
1.30
1.30
Other Appropriation
6.50
22.00
21.40
20.70
12.30
Equity Dividend %
300.00
300.00
300.00
200.00
300.00
Earnings Per Share
452.00
523.00
378.00
273.00
221.00
Adjusted EPS
452.00
523.00
378.00
273.00
221.00