Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
976.00
791.80
764.21
647.40
Sales
976.00
791.80
764.21
647.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
15.50
8.20
Net Sales
960.50
783.50
764.21
647.40
Increase/Decrease in Stock
-42.60
-21.10
-7.56
-13.29
Raw Material Consumed
592.90
532.60
522.89
395.69
Opening Raw Materials
131.90
109.10
57.30
Purchases Raw Materials
585.10
555.40
559.43
452.99
Closing Raw Materials
124.10
131.90
93.84
57.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.10
9.70
8.78
8.87
Electricity & Power
10.10
9.70
8.78
8.87
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
0.00
0.00
0.00
Employee Cost
80.40
67.80
61.08
57.48
Salaries, Wages & Bonus
73.70
61.50
56.44
52.88
Contributions to EPF & Pension Funds
4.20
3.70
3.62
3.63
Workmen and Staff Welfare Expenses
Other Employees Cost
2.50
2.60
1.02
0.97
Other Manufacturing Expenses
25.30
31.60
72.81
71.35
Sub-contracted / Out sourced services
Processing Charges
23.53
18.51
Repairs and Maintenance
11.60
18.20
9.46
5.17
Packing Material Consumed
22.95
30.31
Other Mfg Exp
13.70
13.40
16.87
17.36
General and Administration Expenses
47.00
45.80
38.20
35.01
Rent , Rates & Taxes
22.60
20.50
19.42
18.24
Insurance
0.80
0.70
0.64
0.92
Printing and stationery
1.50
1.30
1.10
1.04
Professional and legal fees
5.60
4.60
4.59
3.59
Other Administration
16.50
18.80
12.46
11.23
Selling and Distribution Expenses
213.00
152.20
51.13
72.02
Handling and Clearing Charges
0.00
0.00
4.14
5.13
Other Selling Expenses
0.00
0.00
17.47
0.00
Miscellaneous Expenses
0.20
0.10
0.01
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.10
0.01
0.20
Less: Expenses Capitalised
Total Expenditure
926.10
818.70
747.36
627.33
Operating Profit (Excl OI)
34.40
-35.10
16.86
20.07
Other Income
0.40
0.10
3.67
0.21
Interest Received
0.10
0.00
0.02
0.04
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Operating Profit
34.80
-35.10
20.53
20.28
Interest
11.30
5.10
3.64
2.89
InterestonDebenture / Bonds
Interest on Term Loan
9.20
4.10
1.86
1.77
Intereston Fixed deposits
0.40
0.40
0.47
0.51
Bank Charges etc
1.70
0.60
0.58
0.16
Other Interest
0.10
0.10
0.73
0.45
PBDT
23.50
-40.20
16.89
17.39
Depreciation
13.20
9.60
9.16
11.46
Profit Before Taxation & Exceptional Items
10.20
-49.80
7.72
5.93
Exceptional Income / Expenses
Profit Before Tax
10.20
-49.80
7.72
5.93
Provision for Tax
2.95
2.79
Current Income Tax
2.59
2.28
Other taxes
0.00
0.00
2.95
2.79
Profit After Tax
10.20
-49.80
4.77
3.13
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.20
-49.80
4.77
3.13
Profit Balance B/F
-46.30
3.50
-1.28
Appropriations
-36.10
-46.30
3.48
3.13
Adjusted EPS
3.00
0.00
0.00
0.00