Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
706.66
469.88
145.20
317.80
Sales
682.55
428.00
145.20
317.80
Job Work/ Contract Receipts
Processing Charges / Service Income
24.12
41.88
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
706.66
469.88
145.20
317.80
Increase/Decrease in Stock
Raw Material Consumed
443.43
311.35
98.10
236.90
Opening Raw Materials
208.34
200.50
183.00
205.00
Purchases Raw Materials
607.87
319.18
115.60
214.90
Closing Raw Materials
372.78
208.34
200.50
183.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.64
4.93
4.10
2.90
Electricity & Power
3.64
4.89
4.00
2.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.04
0.10
0.10
Employee Cost
25.11
9.64
10.10
12.80
Salaries, Wages & Bonus
24.21
9.17
10.10
12.30
Contributions to EPF & Pension Funds
0.39
0.20
Workmen and Staff Welfare Expenses
0.21
0.09
0.00
0.40
Other Employees Cost
0.30
0.18
0.00
0.10
Other Manufacturing Expenses
16.51
3.45
0.40
1.90
Sub-contracted / Out sourced services
Processing Charges
13.21
2.85
0.10
1.10
Repairs and Maintenance
1.41
0.15
0.00
0.00
Packing Material Consumed
0.01
0.00
0.00
0.00
Other Mfg Exp
1.88
0.45
0.30
0.80
General and Administration Expenses
19.12
6.17
3.20
4.90
Rent , Rates & Taxes
6.86
1.47
0.20
0.40
Insurance
0.26
0.21
0.20
0.10
Printing and stationery
0.16
0.00
0.10
Professional and legal fees
6.87
2.89
1.30
3.00
Traveling and conveyance
0.99
0.65
0.70
0.70
Other Administration
4.98
1.60
1.50
1.40
Selling and Distribution Expenses
13.17
8.19
0.80
4.00
Handling and Clearing Charges
0.00
0.00
0.80
3.90
Other Selling Expenses
13.16
7.98
0.00
0.00
Miscellaneous Expenses
1.38
1.51
0.20
4.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.21
3.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.38
1.30
0.20
0.80
Less: Expenses Capitalised
Total Expenditure
522.34
345.23
117.00
267.80
Operating Profit (Excl OI)
184.32
124.65
28.20
49.90
Other Income
4.33
1.36
2.90
1.90
Interest Received
0.80
1.05
0.80
1.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.32
0.30
Foreign Exchange Gains
3.53
2.10
Operating Profit
188.65
126.01
31.10
51.80
Interest
31.48
13.20
17.70
20.90
InterestonDebenture / Bonds
Interest on Term Loan
15.80
18.60
Intereston Fixed deposits
Bank Charges etc
3.86
1.07
1.80
1.40
Other Interest
27.62
12.13
0.20
0.90
PBDT
157.18
112.81
13.40
30.90
Depreciation
13.20
9.08
10.80
12.90
Profit Before Taxation & Exceptional Items
143.98
103.73
2.60
18.00
Exceptional Income / Expenses
Profit Before Tax
143.98
103.73
2.60
18.00
Provision for Tax
42.62
26.40
0.10
4.60
Current Income Tax
38.30
26.50
0.90
5.30
Deferred Tax
0.47
-0.09
-1.10
-0.60
Other taxes
3.86
-0.01
0.30
-0.20
Profit After Tax
101.36
77.33
2.50
13.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.36
77.33
2.50
13.50
Profit Balance B/F
113.52
36.19
33.10
19.60
Appropriations
214.88
113.52
35.50
33.10
Other Appropriation
107.73
Earnings Per Share
7.00
108.00
3.00
19.00
Adjusted EPS
7.00
5.00
0.00
1.00