Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
995.70
225.50
374.17
201.72
820.54
Sales
986.80
193.10
366.68
195.19
816.39
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.90
32.40
7.49
6.53
4.15
Net Sales
995.70
225.50
374.17
201.72
820.54
Increase/Decrease in Stock
4.70
11.30
-14.03
-1.99
11.97
Raw Material Consumed
971.70
179.00
331.10
122.68
757.45
Opening Raw Materials
24.00
31.14
17.01
18.36
Purchases Raw Materials
32.60
123.27
35.57
56.21
Closing Raw Materials
11.00
23.98
31.14
17.01
Other Direct Purchases / Brought in cost
971.70
133.40
200.67
101.24
699.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
7.00
14.09
2.59
0.49
Electricity & Power
0.10
7.00
14.09
2.59
0.49
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
1.50
2.10
10.06
9.62
5.15
Salaries, Wages & Bonus
1.50
2.00
9.75
9.24
4.98
Contributions to EPF & Pension Funds
0.00
0.15
0.19
0.06
Workmen and Staff Welfare Expenses
0.00
0.10
0.17
0.19
0.11
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.10
0.40
9.35
47.80
0.71
Sub-contracted / Out sourced services
Processing Charges
0.10
7.96
6.22
0.31
Repairs and Maintenance
0.00
0.30
1.39
1.62
0.40
Packing Material Consumed
Other Mfg Exp
3.10
0.00
0.00
39.96
0.00
General and Administration Expenses
6.90
6.60
10.69
9.74
4.87
Rent , Rates & Taxes
1.70
4.60
5.33
5.12
0.58
Insurance
0.00
0.34
0.29
0.26
Printing and stationery
0.10
0.00
0.37
0.13
0.14
Professional and legal fees
3.70
0.10
1.33
0.85
0.65
Traveling and conveyance
0.20
0.10
0.51
0.49
0.74
Other Administration
1.40
1.90
3.32
3.36
3.24
Selling and Distribution Expenses
0.60
0.30
0.95
1.45
1.66
Advertisement & Sales Promotion
0.20
0.00
0.18
0.30
0.22
Sales Commissions & Incentives
Freight and Forwarding
0.40
0.30
0.77
1.15
1.45
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
30.70
3.80
1.00
0.71
1.61
Bad debts /advances written off
1.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
0.87
Losson sale of non-trade current investments
24.10
Other Miscellaneous Expenses
6.60
1.60
1.00
0.71
0.74
Less: Expenses Capitalised
Total Expenditure
1019.40
210.40
363.22
192.60
783.92
Operating Profit (Excl OI)
-23.70
15.10
10.95
9.12
36.62
Other Income
112.60
4.20
0.96
0.93
1.65
Interest Received
0.30
1.00
0.08
0.06
1.65
Profit on sale of Fixed Assets
59.30
1.20
0.18
Profits on sale of Investments
Provision Written Back
1.20
Others
53.00
0.80
0.88
0.69
0.00
Operating Profit
88.90
19.30
11.91
10.05
38.27
Interest
0.20
3.60
7.85
7.83
3.52
InterestonDebenture / Bonds
Interest on Term Loan
0.00
3.60
7.77
7.57
3.40
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.08
0.26
0.12
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
88.80
15.60
4.06
2.22
34.75
Depreciation
1.10
11.40
11.97
8.57
1.91
Profit Before Taxation & Exceptional Items
87.60
4.20
-7.91
-6.35
32.84
Exceptional Income / Expenses
Profit Before Tax
94.50
4.20
-7.91
-6.35
32.84
Provision for Tax
8.30
-0.20
0.29
-0.62
10.20
Current Income Tax
9.40
1.10
0.23
8.10
Deferred Tax
-1.10
-3.10
0.06
-0.62
2.10
Other taxes
0.00
1.80
0.00
-0.62
0.00
Profit After Tax
86.10
4.40
-8.20
-5.73
22.63
Extra items
0.00
-0.40
0.00
0.00
0.00
Minority Interest
-3.10
4.81
Consolidated Net Profit
86.10
0.90
-3.40
-5.73
22.63
Profit Balance B/F
24.00
23.10
26.46
34.85
Appropriations
110.10
24.00
23.06
29.12
22.63