(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
526.30
391.80
270.60
322.70
372.10
Sales
505.60
377.70
264.10
301.90
346.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.80
14.10
6.50
20.80
25.80
Net Sales
526.30
391.80
270.60
322.70
372.10
Increase/Decrease in Stock
-51.30
-68.10
-11.80
-46.30
25.60
Raw Material Consumed
242.50
168.20
91.80
98.00
93.20
Opening Raw Materials
15.00
4.30
5.20
8.60
10.90
Purchases Raw Materials
238.60
178.90
90.90
94.60
90.90
Closing Raw Materials
11.10
15.00
4.30
5.20
8.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.00
22.40
11.50
17.90
19.60
Electricity & Power
17.00
22.40
11.50
17.90
19.60
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
31.50
28.80
24.70
30.20
33.80
Salaries, Wages & Bonus
25.30
22.90
20.60
25.40
28.50
Contributions to EPF & Pension Funds
2.90
2.60
2.00
2.60
3.20
Workmen and Staff Welfare Expenses
1.50
1.50
0.30
0.40
0.40
Other Employees Cost
1.90
1.80
1.80
1.80
1.60
Other Manufacturing Expenses
213.30
177.60
108.90
165.80
134.90
Sub-contracted / Out sourced services
Processing Charges
39.00
29.20
15.10
21.80
8.10
Repairs and Maintenance
7.40
6.40
7.90
4.10
3.10
Packing Material Consumed
9.20
6.20
2.10
3.10
3.60
Other Mfg Exp
157.70
135.90
83.80
136.90
120.10
General and Administration Expenses
9.10
8.70
7.40
9.90
9.20
Rent , Rates & Taxes
0.80
0.80
1.40
3.00
2.60
Insurance
0.60
0.80
0.80
0.70
0.60
Printing and stationery
0.60
0.30
0.20
0.30
0.30
Professional and legal fees
0.80
0.40
0.60
0.30
0.10
Traveling and conveyance
1.30
1.90
0.40
1.80
3.10
Other Administration
6.30
6.40
4.50
5.60
5.60
Selling and Distribution Expenses
28.60
23.90
10.60
15.80
18.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.40
1.60
1.90
1.80
1.60
Miscellaneous Expenses
2.10
3.50
1.60
1.20
0.50
Bad debts /advances written off
0.90
2.30
1.10
0.80
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
1.20
0.60
0.40
0.40
Less: Expenses Capitalised
Total Expenditure
492.90
365.10
244.80
292.60
335.40
Operating Profit (Excl OI)
33.40
26.70
25.80
30.20
36.70
Other Income
0.10
0.30
0.70
3.60
2.70
Interest Received
0.00
0.00
0.20
0.00
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.10
0.30
0.50
3.60
1.80
Operating Profit
33.50
27.00
26.50
33.80
39.40
Interest
16.40
11.50
12.00
19.00
20.00
InterestonDebenture / Bonds
Interest on Term Loan
12.70
9.40
10.40
16.30
16.80
Intereston Fixed deposits
Bank Charges etc
2.70
1.40
1.50
2.00
3.10
Other Interest
1.00
0.70
0.10
0.80
0.00
PBDT
17.10
15.50
14.50
14.80
19.40
Depreciation
12.00
12.90
13.10
13.10
16.70
Profit Before Taxation & Exceptional Items
5.10
2.60
1.40
1.70
2.70
Exceptional Income / Expenses
Profit Before Tax
5.10
2.60
1.40
1.70
2.70
Provision for Tax
1.50
0.70
0.40
0.70
1.40
Current Income Tax
2.60
2.20
1.70
1.40
2.50
Deferred Tax
-1.10
-1.60
-1.30
-0.90
-1.70
Other taxes
0.00
0.00
0.00
0.20
0.50
Profit After Tax
3.60
2.00
1.00
1.00
1.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.60
2.00
1.00
1.00
1.40
Profit Balance B/F
3.10
0.70
-1.00
-1.60
-2.20
Appropriations
6.70
2.70
0.00
-0.60
-0.80
Other Appropriation
-0.40
-0.40
-0.60
0.40
0.80
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00