Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
450.20
537.50
408.80
471.70
407.20
Sales
450.20
537.50
408.80
471.70
407.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
450.20
537.50
408.80
471.70
407.20
Increase/Decrease in Stock
0.70
-6.00
-6.00
-3.30
-10.70
Raw Material Consumed
137.60
159.90
140.90
142.60
118.50
Opening Raw Materials
49.20
48.80
47.60
38.00
26.20
Purchases Raw Materials
123.10
156.90
138.30
148.50
127.80
Closing Raw Materials
36.90
49.20
48.80
47.60
38.00
Other Direct Purchases / Brought in cost
2.20
3.50
3.90
3.60
2.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.50
26.40
19.00
25.40
18.40
Electricity & Power
19.50
26.40
19.00
25.40
18.40
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
136.50
152.90
116.00
141.80
114.50
Salaries, Wages & Bonus
129.30
146.00
111.10
135.60
110.80
Contributions to EPF & Pension Funds
7.10
6.90
4.90
6.20
3.70
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
41.40
40.80
29.10
31.60
30.10
Sub-contracted / Out sourced services
Repairs and Maintenance
6.80
6.70
4.80
7.40
5.20
Packing Material Consumed
4.00
3.60
2.40
3.30
1.80
Other Mfg Exp
30.60
30.50
21.90
20.90
23.10
General and Administration Expenses
31.90
31.90
29.50
22.30
25.90
Rent , Rates & Taxes
18.40
18.70
19.00
6.10
10.60
Insurance
1.90
1.80
1.90
1.70
0.90
Printing and stationery
0.50
0.30
0.30
0.70
1.10
Professional and legal fees
Traveling and conveyance
6.20
4.50
2.70
6.10
6.40
Other Administration
11.20
11.00
8.30
13.70
13.30
Selling and Distribution Expenses
12.80
14.60
11.20
14.60
13.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
0.50
0.50
1.10
1.00
Miscellaneous Expenses
1.90
5.40
0.90
4.30
1.40
Bad debts /advances written off
0.10
3.60
0.40
1.80
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
1.70
0.50
2.50
1.00
Less: Expenses Capitalised
Total Expenditure
382.20
426.00
340.60
379.30
311.70
Operating Profit (Excl OI)
68.00
111.60
68.20
92.30
95.50
Other Income
2.60
0.90
1.20
1.90
4.90
Interest Received
0.50
0.50
0.30
0.70
0.50
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
1.00
0.40
0.40
3.40
Profits on sale of Investments
Foreign Exchange Gains
0.30
0.30
0.40
0.40
0.70
Others
0.90
0.10
0.10
0.40
0.30
Operating Profit
70.60
112.50
69.40
94.20
100.50
Interest
18.10
21.10
29.80
31.30
25.40
InterestonDebenture / Bonds
Interest on Term Loan
18.10
21.00
27.70
29.40
22.80
Intereston Fixed deposits
Other Interest
0.10
0.00
2.10
1.90
2.60
PBDT
52.40
91.50
39.60
63.00
75.00
Depreciation
42.30
44.90
47.60
48.50
40.20
Profit Before Taxation & Exceptional Items
10.10
46.50
-8.10
14.50
34.80
Exceptional Income / Expenses
Profit Before Tax
10.10
46.50
-8.10
14.50
34.80
Provision for Tax
3.10
9.50
2.00
5.60
9.60
Current Income Tax
1.70
7.80
2.40
7.50
Deferred Tax
1.40
1.80
2.00
3.20
1.80
Other taxes
0.00
0.00
2.00
0.00
0.30
Profit After Tax
7.00
37.00
-10.00
8.80
25.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.00
37.00
-10.00
8.80
25.20
Profit Balance B/F
240.70
203.50
213.50
214.20
197.80
Appropriations
247.70
240.40
203.50
223.10
223.00
Other Appropriation
-0.20
9.50
8.80
Earnings Per Share
2.00
9.00
-3.00
2.00
6.00
Adjusted EPS
2.00
9.00
-3.00
2.00
6.00