Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
423.60
393.30
378.90
284.50
279.40
Sales
423.60
393.30
378.90
284.50
279.40
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
423.60
393.30
378.90
284.50
279.40
Increase/Decrease in Stock
-0.70
-3.20
-4.10
9.50
-4.70
Raw Material Consumed
40.50
42.40
46.30
39.30
38.90
Other Direct Purchases / Brought in cost
40.50
42.40
46.30
39.30
38.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.80
29.40
25.60
31.80
28.70
Electricity & Power
40.80
29.40
25.60
31.80
28.70
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
169.00
146.10
128.30
137.00
136.30
Salaries, Wages & Bonus
101.70
84.20
74.30
79.00
79.90
Contributions to EPF & Pension Funds
13.00
12.00
10.00
10.30
10.00
Workmen and Staff Welfare Expenses
54.30
50.00
44.00
47.80
46.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
88.80
73.60
65.90
59.00
57.80
Sub-contracted / Out sourced services
Repairs and Maintenance
23.60
18.00
17.30
12.30
14.30
Packing Material Consumed
Other Mfg Exp
65.20
55.60
48.60
46.70
43.50
General and Administration Expenses
11.40
8.50
6.20
7.60
10.60
Rent , Rates & Taxes
1.20
1.20
0.60
0.50
3.60
Insurance
2.40
2.40
2.30
1.90
2.00
Professional and legal fees
2.40
1.90
1.50
1.80
1.80
Traveling and conveyance
5.10
2.70
1.60
3.20
3.00
Other Administration
5.40
2.90
1.80
3.50
3.30
Selling and Distribution Expenses
16.00
16.70
13.70
11.50
10.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.00
16.70
13.70
11.50
10.70
Miscellaneous Expenses
17.70
15.10
14.30
16.50
15.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
17.20
15.10
14.30
16.50
15.20
Less: Expenses Capitalised
Total Expenditure
383.50
328.70
296.20
312.20
293.50
Operating Profit (Excl OI)
40.00
64.60
82.70
-27.70
-14.20
Other Income
13.90
28.30
12.60
11.20
10.80
Interest Received
1.10
1.20
3.80
3.60
4.70
Dividend Received
0.00
0.10
0.00
Profit on sale of Fixed Assets
0.30
0.20
0.00
Profits on sale of Investments
10.90
1.30
1.10
0.70
Provision Written Back
0.60
1.10
0.60
0.90
0.10
Others
11.90
14.90
6.70
5.50
5.30
Operating Profit
54.00
92.90
95.30
-16.50
-3.40
Interest
3.40
2.60
1.80
2.20
1.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.30
0.30
0.30
Other Interest
3.10
2.30
1.40
1.80
1.10
PBDT
50.60
90.30
93.50
-18.70
-4.40
Depreciation
9.10
9.90
8.80
6.60
5.70
Profit Before Taxation & Exceptional Items
41.40
80.40
84.70
-25.30
-10.20
Exceptional Income / Expenses
-16.70
7.70
1.70
Profit Before Tax
41.40
80.40
68.00
-17.60
-8.50
Provision for Tax
6.30
9.10
5.40
-3.80
3.70
Current Income Tax
5.00
8.40
2.80
2.00
Deferred Tax
0.00
0.80
2.60
-3.80
1.50
Other taxes
1.30
0.00
0.00
-3.80
0.30
Profit After Tax
35.20
71.30
62.60
-13.80
-12.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.20
71.30
62.60
-13.80
-12.20
Profit Balance B/F
100.60
29.30
-25.60
-15.20
-12.30
Appropriations
135.80
100.60
37.00
-29.00
-24.60
Other Appropriation
7.70
-3.40
-9.30
Earnings Per Share
10.00
21.00
18.00
-4.00
-4.00
Adjusted EPS
10.00
21.00
18.00
-4.00
-4.00