Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
389.90
404.20
324.90
422.19
521.45
Job Work/ Contract Receipts
Processing Charges / Service Income
389.90
404.20
324.90
422.19
521.45
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.40
0.90
0.80
0.49
1.44
Net Sales
389.40
403.20
324.00
421.70
520.01
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.40
0.40
0.58
0.59
Electricity & Power
0.50
0.40
0.40
0.58
0.59
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
17.70
16.40
17.30
18.76
18.70
Salaries, Wages & Bonus
15.70
14.40
15.20
16.65
16.46
Contributions to EPF & Pension Funds
1.10
1.00
1.00
1.09
1.11
Workmen and Staff Welfare Expenses
0.80
0.80
0.80
0.82
0.93
Other Employees Cost
0.20
0.20
0.20
0.21
0.20
Other Manufacturing Expenses
346.20
354.50
282.00
375.84
479.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
346.20
354.50
282.00
375.84
479.80
General and Administration Expenses
6.40
5.90
6.10
8.10
8.24
Rent , Rates & Taxes
1.30
1.10
1.00
1.18
1.12
Printing and stationery
1.30
1.50
1.60
2.04
1.73
Professional and legal fees
0.60
0.60
0.70
0.63
0.67
Traveling and conveyance
1.10
1.00
1.10
1.87
2.38
Other Administration
3.20
2.70
2.80
4.25
4.73
Selling and Distribution Expenses
0.00
0.00
0.00
0.05
0.08
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.10
3.40
4.10
1.23
1.41
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
3.40
4.10
1.23
1.41
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
371.00
380.60
309.90
404.58
508.83
Operating Profit (Excl OI)
18.50
22.60
14.10
17.13
11.19
Other Income
1.10
1.30
1.30
1.19
1.46
Interest Received
1.10
1.30
1.30
1.19
1.46
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
19.60
23.90
15.40
18.32
12.65
Interest
1.10
1.00
2.40
4.82
6.11
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.05
0.20
Other Interest
1.10
1.00
2.40
4.77
5.91
PBDT
18.50
22.90
13.00
13.50
6.54
Depreciation
11.70
16.20
19.50
21.67
23.29
Profit Before Taxation & Exceptional Items
6.80
6.70
-6.50
-8.17
-16.75
Exceptional Income / Expenses
43.90
7.70
14.90
10.46
Profit Before Tax
50.70
14.40
8.30
2.29
-16.75
Provision for Tax
1.20
2.00
2.90
-1.66
-5.58
Current Income Tax
1.80
1.10
Deferred Tax
-0.70
0.80
2.90
-1.52
-5.58
Other taxes
0.00
0.10
2.90
-1.66
-5.58
Profit After Tax
49.50
12.50
5.50
3.96
-11.17
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.50
12.50
5.50
3.96
-11.17
Profit Balance B/F
7.50
-5.00
-10.50
-14.13
-2.96
Appropriations
57.00
7.50
-5.10
-10.18
-14.13
Other Appropriation
0.20
-0.10
-0.10
Earnings Per Share
12.00
3.00
1.00
1.00
-3.00
Adjusted EPS
12.00
3.00
1.00
1.00
-3.00