(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
489.90
662.10
644.50
324.30
482.80
Sales
450.10
619.50
618.80
306.90
463.10
Job Work/ Contract Receipts
Processing Charges / Service Income
6.50
14.40
5.50
3.60
7.50
Revenue from property development
Other Operational Income
33.20
28.20
20.30
13.80
12.30
Net Sales
484.40
655.10
644.50
324.30
482.80
Increase/Decrease in Stock
-111.60
30.50
90.20
-73.30
35.70
Raw Material Consumed
145.10
139.20
134.90
98.00
114.00
Opening Raw Materials
29.80
17.60
18.30
23.50
15.10
Purchases Raw Materials
151.50
151.40
134.20
92.80
122.30
Closing Raw Materials
36.30
29.80
17.60
18.30
23.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.30
4.00
3.70
3.80
3.80
Electricity & Power
4.30
4.00
3.70
3.80
3.80
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
114.80
98.10
99.80
95.00
92.00
Salaries, Wages & Bonus
99.90
84.90
87.00
82.20
79.90
Contributions to EPF & Pension Funds
11.70
10.30
9.70
9.40
8.70
Workmen and Staff Welfare Expenses
3.20
2.80
3.10
3.30
3.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
218.40
233.60
186.60
126.80
141.60
Sub-contracted / Out sourced services
Repairs and Maintenance
5.10
3.50
2.90
2.40
2.30
Packing Material Consumed
2.30
2.70
2.20
1.40
1.40
Other Mfg Exp
211.00
227.50
181.50
123.00
137.90
General and Administration Expenses
27.50
22.40
18.30
22.00
21.40
Rent , Rates & Taxes
0.90
0.90
0.90
1.00
1.10
Insurance
0.80
0.60
0.90
0.70
0.60
Printing and stationery
0.80
0.80
0.70
0.80
1.00
Professional and legal fees
1.70
1.30
1.30
1.60
Traveling and conveyance
18.00
14.70
10.70
14.70
14.60
Other Administration
23.40
18.80
14.60
17.80
18.70
Selling and Distribution Expenses
1.70
0.40
0.50
0.20
1.50
Advertisement & Sales Promotion
0.20
0.10
0.40
0.10
0.90
Sales Commissions & Incentives
1.00
0.00
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
0.30
0.10
0.00
0.50
Miscellaneous Expenses
16.00
16.20
11.90
16.50
22.30
Bad debts /advances written off
0.60
1.30
1.00
1.20
4.80
Provision for doubtful debts
6.00
1.20
0.40
2.50
2.40
Losson disposal of fixed assets(net)
0.00
0.10
0.10
0.10
Losson foreign exchange fluctuations
0.40
0.90
1.90
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.90
13.70
9.50
10.90
14.40
Less: Expenses Capitalised
Total Expenditure
416.10
544.50
545.80
288.90
432.20
Operating Profit (Excl OI)
68.20
110.60
98.70
35.40
50.70
Other Income
4.60
5.90
5.00
5.30
7.20
Interest Received
1.50
1.80
1.90
1.80
1.80
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.30
0.20
0.20
0.10
Profits on sale of Investments
Provision Written Back
0.00
0.10
0.20
1.60
2.80
Foreign Exchange Gains
0.00
0.00
0.00
1.10
Others
3.10
3.70
2.70
1.70
1.40
Operating Profit
72.80
116.50
103.70
40.70
57.90
Interest
18.10
26.40
25.50
26.20
30.30
InterestonDebenture / Bonds
Interest on Term Loan
5.80
8.00
12.20
12.90
15.50
Intereston Fixed deposits
Bank Charges etc
4.90
10.70
6.10
6.50
7.60
Other Interest
7.40
7.70
7.30
6.80
7.20
PBDT
54.80
90.10
78.20
14.50
27.60
Depreciation
8.50
9.40
8.40
8.50
8.40
Profit Before Taxation & Exceptional Items
46.30
80.70
69.80
6.10
19.20
Exceptional Income / Expenses
Profit Before Tax
46.30
80.70
69.80
6.10
19.20
Provision for Tax
7.40
22.70
30.40
7.20
8.90
Current Income Tax
15.70
15.70
21.60
3.70
5.40
Deferred Tax
-1.10
6.60
6.90
3.40
3.60
Other taxes
-7.20
0.40
1.80
0.00
0.00
Profit After Tax
38.90
57.90
39.40
-1.10
10.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.90
57.90
39.40
-1.10
10.30
Profit Balance B/F
78.20
20.00
-19.60
-16.90
-28.30
Appropriations
117.10
78.00
19.80
-18.00
-18.00
Other Appropriation
-0.40
-0.20
-0.20
1.60
-1.20
Earnings Per Share
18.00
26.00
18.00
0.00
5.00
Adjusted EPS
18.00
26.00
18.00
0.00
5.00