Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
356.50
278.20
92.60
102.80
196.60
Sales
350.00
272.90
89.50
99.70
191.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.50
5.30
3.00
3.10
5.40
Net Sales
356.50
278.20
92.60
102.80
196.60
Increase/Decrease in Stock
-12.30
4.20
-24.40
11.80
-13.30
Raw Material Consumed
238.50
191.90
93.60
48.40
127.50
Opening Raw Materials
0.00
Purchases Raw Materials
19.30
0.00
0.00
0.00
19.90
Closing Raw Materials
3.90
Other Direct Purchases / Brought in cost
223.10
191.80
93.60
48.30
107.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.70
5.10
4.60
5.60
6.40
Electricity & Power
5.70
5.10
4.60
5.60
6.40
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
31.90
30.40
24.90
25.60
26.90
Salaries, Wages & Bonus
30.30
29.10
23.80
24.70
21.80
Contributions to EPF & Pension Funds
0.50
0.50
0.40
0.20
0.30
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
1.10
0.80
0.70
0.70
4.70
Other Manufacturing Expenses
9.40
2.70
1.20
2.00
6.80
Sub-contracted / Out sourced services
Processing Charges
2.90
4.40
Repairs and Maintenance
3.70
1.40
0.50
0.90
0.70
Packing Material Consumed
Other Mfg Exp
2.80
1.40
0.70
1.10
1.70
General and Administration Expenses
27.60
19.40
13.70
16.90
21.10
Rent , Rates & Taxes
20.10
13.80
10.00
12.60
14.70
Insurance
2.40
2.10
2.30
1.70
1.00
Professional and legal fees
1.20
2.40
0.70
0.80
1.70
Traveling and conveyance
3.20
0.40
0.00
0.90
2.90
Other Administration
3.90
1.10
0.70
1.80
3.70
Selling and Distribution Expenses
10.70
6.30
1.60
1.60
3.80
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
6.70
4.90
10.70
3.90
6.00
Bad debts /advances written off
1.30
5.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.40
4.90
5.60
3.90
6.00
Less: Expenses Capitalised
Total Expenditure
318.20
264.90
126.00
115.80
185.30
Operating Profit (Excl OI)
38.30
13.30
-33.40
-13.00
11.30
Other Income
22.00
20.00
26.90
29.30
30.50
Interest Received
5.20
8.50
4.80
8.30
10.90
Dividend Received
11.90
10.10
15.00
11.80
11.20
Profit on sale of Fixed Assets
Profits on sale of Investments
0.30
0.30
6.20
5.20
7.50
Others
4.60
1.10
0.90
4.00
1.00
Operating Profit
60.30
33.30
-6.50
16.30
41.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
60.30
33.30
-6.50
16.30
41.80
Depreciation
3.00
2.00
1.30
1.30
2.80
Profit Before Taxation & Exceptional Items
57.30
31.30
-7.80
15.00
39.00
Exceptional Income / Expenses
-15.10
Profit Before Tax
42.20
31.30
-7.80
15.00
39.00
Provision for Tax
11.80
4.40
0.00
0.30
6.30
Current Income Tax
11.80
4.70
0.30
6.90
Deferred Tax
0.00
0.20
0.00
-0.10
-0.40
Other taxes
0.00
-0.50
0.00
0.00
-0.20
Profit After Tax
30.40
26.90
-7.90
14.70
32.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.40
26.90
-7.90
14.70
32.70
Adjustments to PAT
0.00
0.00
Profit Balance B/F
776.80
665.60
607.50
572.50
511.70
Appropriations
807.20
692.50
599.60
587.20
544.30
Other Appropriation
-64.50
-84.30
-66.00
-20.30
-28.10
Equity Dividend %
33.00
28.00
Earnings Per Share
8.00
7.00
-2.00
4.00
9.00
Adjusted EPS
8.00
7.00
-2.00
4.00
9.00