Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
644.88
615.96
924.59
984.40
544.93
Job Work/ Contract Receipts
Processing Charges / Service Income
9.99
6.66
2.50
8.79
9.40
Revenue from property development
Other Operational Income
634.89
609.30
695.42
761.32
347.33
Less: Excise Duty
0.01
0.02
Net Sales
644.88
615.96
924.59
984.39
544.91
Increase/Decrease in Stock
1.97
0.76
0.58
Raw Material Consumed
218.30
209.19
181.97
Other Direct Purchases / Brought in cost
218.30
209.19
181.97
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.97
1.01
1.12
1.04
1.09
Electricity & Power
0.97
1.01
1.12
1.04
1.09
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
23.97
26.25
29.58
25.33
13.45
Salaries, Wages & Bonus
23.97
26.25
29.58
25.33
13.45
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
557.61
539.86
629.12
681.37
305.94
Sub-contracted / Out sourced services
Repairs and Maintenance
0.14
Packing Material Consumed
Other Mfg Exp
557.61
539.86
629.12
681.37
305.80
General and Administration Expenses
24.81
25.87
23.61
22.50
14.93
Rent , Rates & Taxes
6.43
5.80
6.07
3.91
2.77
Printing and stationery
1.54
1.73
1.78
0.83
1.18
Professional and legal fees
0.82
1.04
1.02
1.27
0.88
Traveling and conveyance
5.39
5.81
4.58
5.97
3.14
Other Administration
15.98
17.30
14.74
16.49
10.10
Selling and Distribution Expenses
5.30
7.62
7.30
7.81
6.25
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.08
0.24
0.12
0.32
1.52
Miscellaneous Expenses
1.19
1.29
0.92
1.02
1.02
Bad debts /advances written off
0.03
0.05
0.08
0.38
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.16
1.24
0.92
0.94
0.64
Less: Expenses Capitalised
Total Expenditure
613.84
601.90
911.92
949.01
525.21
Operating Profit (Excl OI)
31.04
14.06
12.67
35.38
19.69
Other Income
3.69
17.45
1.92
1.37
1.13
Interest Received
3.12
16.97
1.92
1.37
1.13
Profit on sale of Fixed Assets
0.42
0.34
0.00
Profits on sale of Investments
0.13
Others
0.11
0.01
0.00
0.00
0.00
Operating Profit
34.73
31.51
14.59
36.74
20.82
Interest
11.42
16.20
18.68
14.60
5.84
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.15
0.52
0.56
1.06
0.15
Other Interest
11.27
15.68
18.12
13.55
5.70
PBDT
23.31
15.31
-4.09
22.14
14.98
Depreciation
3.63
4.02
4.55
4.35
3.76
Profit Before Taxation & Exceptional Items
19.68
11.30
-8.64
17.79
11.22
Exceptional Income / Expenses
2.47
7.55
Profit Before Tax
19.68
13.76
-8.64
25.34
11.22
Provision for Tax
6.08
3.83
0.45
5.80
3.23
Current Income Tax
5.91
3.33
5.54
3.27
Deferred Tax
0.17
0.50
0.45
0.27
-0.04
Other taxes
0.00
0.00
0.45
0.00
0.00
Profit After Tax
13.60
9.93
-9.09
19.54
7.99
Extra items
0.00
0.00
0.00
-0.27
0.00
Other Consolidated Items
1.19
-0.09
Consolidated Net Profit
13.60
9.93
-7.90
19.27
7.89
Profit Balance B/F
-65.42
-75.36
-67.46
-86.73
-94.62
Appropriations
-51.82
-65.42
-75.36
-67.46
-86.73
Earnings Per Share
1.00
1.00
-1.00
1.00
0.00
Adjusted EPS
1.00
1.00
-1.00
1.00
0.00