Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1208.00
971.70
884.30
1109.90
1286.00
Sales
1206.90
966.80
882.80
1104.60
1279.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.10
4.90
1.50
5.40
6.70
Net Sales
1208.00
971.70
884.30
1109.90
1153.50
Increase/Decrease in Stock
-2.90
9.80
10.40
-82.60
3.10
Raw Material Consumed
380.70
315.40
274.10
415.60
351.20
Opening Raw Materials
88.90
77.10
81.90
96.90
76.80
Purchases Raw Materials
406.80
327.20
220.90
346.10
371.30
Closing Raw Materials
115.00
88.90
77.10
81.90
96.90
Other Direct Purchases / Brought in cost
48.50
54.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
47.20
42.90
37.60
47.60
43.20
Electricity & Power
47.20
42.90
37.60
47.60
43.20
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
241.50
221.50
225.00
278.10
269.60
Salaries, Wages & Bonus
209.10
192.50
193.90
239.50
236.10
Contributions to EPF & Pension Funds
10.10
10.20
9.60
12.70
12.10
Workmen and Staff Welfare Expenses
22.40
18.80
21.50
25.90
21.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
74.40
72.60
61.20
75.40
76.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
74.40
72.60
61.20
75.40
76.40
General and Administration Expenses
143.30
130.40
108.80
162.80
252.40
Rent , Rates & Taxes
11.20
10.20
17.70
10.60
91.50
Insurance
8.50
10.10
11.30
9.90
7.90
Professional and legal fees
16.80
15.30
13.50
29.50
33.40
Traveling and conveyance
32.70
20.60
15.60
44.80
42.10
Other Administration
106.80
94.80
66.40
112.80
119.60
Selling and Distribution Expenses
34.60
31.40
33.50
35.90
37.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
23.90
22.70
24.70
25.10
25.80
Miscellaneous Expenses
64.30
80.40
75.70
77.30
66.00
Bad debts /advances written off
21.20
6.80
3.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
1.20
3.10
0.50
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
64.30
58.10
67.70
70.50
65.50
Less: Expenses Capitalised
Total Expenditure
983.20
904.40
826.30
1010.10
1099.50
Operating Profit (Excl OI)
224.80
67.30
58.10
99.80
53.90
Other Income
28.00
38.60
24.30
70.50
33.40
Interest Received
0.80
2.20
5.30
4.10
11.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
27.10
36.40
19.00
66.40
22.20
Operating Profit
252.80
105.80
82.40
170.30
87.30
Interest
149.70
125.90
157.90
117.30
88.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
149.70
125.90
157.90
117.30
88.10
PBDT
103.10
-20.00
-75.50
53.00
-0.80
Depreciation
97.90
85.30
91.30
86.40
50.50
Profit Before Taxation & Exceptional Items
5.20
-105.30
-166.80
-33.40
-51.30
Exceptional Income / Expenses
60.10
104.50
Profit Before Tax
65.30
-0.80
-166.80
-33.40
-51.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.30
-0.80
-166.80
-33.40
-51.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.30
-0.80
-166.80
-33.40
-51.30
Profit Balance B/F
142.40
143.20
310.00
343.40
394.70
Appropriations
207.70
142.40
143.20
310.00
343.40
Earnings Per Share
2.00
0.00
-4.00
-1.00
-1.00
Adjusted EPS
2.00
0.00
-4.00
-1.00
-1.00