(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
487.40
447.30
356.65
550.42
Sales
79.40
151.90
143.13
217.74
Job Work/ Contract Receipts
Processing Charges / Service Income
408.00
295.40
213.53
332.68
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
63.90
59.80
52.08
71.77
Net Sales
423.50
387.50
304.58
478.65
Increase/Decrease in Stock
-3.90
-10.70
-32.11
-5.75
Raw Material Consumed
59.30
77.90
70.22
93.65
Opening Raw Materials
63.80
28.70
12.66
8.06
Purchases Raw Materials
54.10
113.00
86.26
98.25
Closing Raw Materials
58.60
63.80
28.69
12.66
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
1.00
1.04
1.13
Electricity & Power
0.90
1.00
1.04
1.13
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
215.50
158.80
130.25
220.50
Salaries, Wages & Bonus
189.40
139.60
115.33
194.83
Contributions to EPF & Pension Funds
21.00
15.80
11.09
20.33
Workmen and Staff Welfare Expenses
2.90
1.10
1.82
3.04
Other Employees Cost
2.20
2.20
2.00
2.30
Other Manufacturing Expenses
34.40
53.00
62.01
37.35
Sub-contracted / Out sourced services
Processing Charges
9.10
26.20
31.23
20.26
Repairs and Maintenance
0.90
1.40
0.97
0.74
Packing Material Consumed
Other Mfg Exp
24.30
25.40
29.81
16.35
General and Administration Expenses
41.20
41.40
25.76
26.48
Rent , Rates & Taxes
3.20
5.40
9.63
9.39
Insurance
2.20
1.50
0.86
1.12
Printing and stationery
1.00
1.10
0.90
1.29
Professional and legal fees
3.80
6.00
5.41
3.40
Traveling and conveyance
7.80
6.10
5.82
7.98
Other Administration
31.10
27.40
8.96
11.28
Selling and Distribution Expenses
12.60
9.30
9.85
16.03
Advertisement & Sales Promotion
1.90
0.30
0.98
2.22
Sales Commissions & Incentives
Freight and Forwarding
7.60
6.90
7.54
11.57
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
3.00
2.00
1.33
2.24
Miscellaneous Expenses
1.50
1.20
3.07
2.38
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
1.20
3.05
2.38
Less: Expenses Capitalised
Total Expenditure
361.60
331.90
270.10
391.78
Operating Profit (Excl OI)
61.90
55.60
34.48
86.87
Other Income
7.00
4.50
5.76
4.55
Interest Received
5.60
3.90
4.83
4.32
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.06
Operating Profit
68.90
60.10
40.24
91.42
Interest
17.90
17.90
15.57
8.29
InterestonDebenture / Bonds
Interest on Term Loan
10.50
11.30
12.83
5.66
Intereston Fixed deposits
Bank Charges etc
2.90
1.50
0.92
1.04
Other Interest
4.50
5.10
1.83
1.59
Depreciation
14.80
9.40
5.97
4.66
Profit Before Taxation & Exceptional Items
36.20
32.80
18.70
78.46
Exceptional Income / Expenses
Profit Before Tax
36.20
33.10
18.68
78.46
Provision for Tax
10.90
2.00
-3.36
16.19
Current Income Tax
5.70
2.80
15.96
Deferred Tax
-0.80
-1.44
-0.01
Other taxes
10.90
0.00
-3.36
0.24
Profit After Tax
25.40
31.10
22.05
62.27
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.40
31.10
22.05
62.27
Profit Balance B/F
179.60
148.60
130.62
68.19
Appropriations
205.00
179.60
152.67
130.46
Other Appropriation
4.11
-0.16
Earnings Per Share
2.00
3.00
2.00
15.00
Adjusted EPS
2.00
3.00
2.00
6.00