(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
340.31
815.48
1180.85
2364.21
1530.39
Sales
336.06
815.38
1180.58
2363.99
1530.22
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.25
0.11
0.26
0.22
0.18
Net Sales
340.31
815.48
1180.85
2364.21
1530.39
Increase/Decrease in Stock
44.06
0.81
-24.44
236.58
-270.15
Raw Material Consumed
274.42
759.37
1109.01
1799.58
1598.02
Other Direct Purchases / Brought in cost
274.42
759.37
1109.01
1799.58
1598.02
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.54
0.44
0.48
0.49
0.32
Electricity & Power
0.54
0.44
0.48
0.49
0.32
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
5.19
4.33
5.96
8.45
5.23
Salaries, Wages & Bonus
4.97
4.06
5.44
8.02
4.82
Contributions to EPF & Pension Funds
0.15
0.22
0.36
0.37
0.34
Workmen and Staff Welfare Expenses
0.07
0.05
0.17
0.06
0.07
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.34
0.22
31.48
27.17
18.89
Sub-contracted / Out sourced services
Processing Charges
2.34
5.67
27.17
18.89
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.22
25.81
0.00
0.00
General and Administration Expenses
8.32
7.26
8.11
51.57
25.43
Rent , Rates & Taxes
0.13
0.82
2.79
12.27
9.01
Insurance
0.45
0.41
0.38
0.87
0.46
Printing and stationery
0.02
Professional and legal fees
3.33
1.28
1.52
10.01
4.94
Traveling and conveyance
1.97
2.48
1.39
4.97
4.57
Other Administration
4.39
4.75
3.42
28.42
11.02
Selling and Distribution Expenses
9.35
6.23
21.54
162.84
113.17
Advertisement & Sales Promotion
0.66
0.72
1.32
2.89
0.73
Sales Commissions & Incentives
Freight and Forwarding
8.02
3.62
8.30
81.59
87.34
Handling and Clearing Charges
0.00
0.00
2.04
0.00
0.00
Other Selling Expenses
0.66
1.88
9.88
78.36
25.10
Miscellaneous Expenses
10.88
2.29
10.21
1.09
11.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.09
0.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.07
0.02
0.04
Other Miscellaneous Expenses
10.81
2.20
10.19
1.03
11.67
Less: Expenses Capitalised
Total Expenditure
355.09
780.93
1162.35
2287.77
1502.61
Operating Profit (Excl OI)
-14.78
34.55
18.50
76.44
27.79
Other Income
58.36
31.55
57.96
17.77
13.21
Interest Received
20.90
4.18
1.34
1.56
1.75
Profit on sale of Fixed Assets
Profits on sale of Investments
3.61
0.02
5.95
1.62
Provision Written Back
0.62
0.68
12.29
Foreign Exchange Gains
6.94
1.23
12.14
7.72
7.66
Others
26.29
25.45
32.19
2.54
2.18
Operating Profit
43.58
66.10
76.46
94.21
41.00
Interest
27.80
33.30
34.67
57.65
21.66
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.73
1.09
0.51
1.11
1.98
Other Interest
27.07
32.21
34.16
56.54
19.68
PBDT
15.78
32.80
41.78
36.56
19.34
Depreciation
1.51
1.42
1.67
1.87
1.31
Profit Before Taxation & Exceptional Items
14.27
31.38
40.12
34.69
18.03
Exceptional Income / Expenses
Profit Before Tax
14.27
31.38
40.12
34.69
18.03
Provision for Tax
0.04
2.73
3.41
6.95
5.38
Current Income Tax
0.49
2.24
2.65
7.96
4.80
Deferred Tax
-0.54
-0.02
0.76
-1.30
0.67
Other taxes
0.09
0.51
0.00
0.29
-0.09
Profit After Tax
14.23
28.65
36.70
27.74
12.65
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.23
28.65
36.70
27.74
12.65
Profit Balance B/F
249.84
221.19
184.49
156.75
144.10
Appropriations
264.07
249.84
221.19
184.49
156.75
Earnings Per Share
1.00
1.00
4.00
3.00
1.00
Adjusted EPS
1.00
1.00
3.00
2.00
1.00