(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
499.80
429.10
420.61
358.76
363.65
Sales
436.40
419.10
410.51
328.38
360.58
Job Work/ Contract Receipts
Processing Charges / Service Income
63.50
10.00
Revenue from property development
Other Operational Income
0.00
0.00
10.10
30.38
3.07
Net Sales
499.80
429.10
420.61
358.76
363.65
Increase/Decrease in Stock
8.70
-11.60
25.83
-20.19
-6.60
Raw Material Consumed
334.60
317.60
299.37
298.43
277.90
Opening Raw Materials
100.60
90.00
99.76
97.13
40.43
Purchases Raw Materials
337.10
328.30
289.59
301.06
334.60
Closing Raw Materials
103.10
100.60
89.98
99.76
97.13
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.90
19.30
20.95
17.25
18.47
Electricity & Power
20.90
19.30
20.95
17.25
18.47
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
22.00
21.60
22.05
22.63
21.94
Salaries, Wages & Bonus
15.90
15.60
16.61
16.89
16.20
Contributions to EPF & Pension Funds
2.30
2.40
2.19
2.24
2.55
Workmen and Staff Welfare Expenses
3.00
1.70
2.27
1.79
1.86
Other Employees Cost
0.80
2.10
0.98
1.70
1.33
Other Manufacturing Expenses
26.90
32.90
0.81
0.81
0.62
Sub-contracted / Out sourced services
Repairs and Maintenance
2.10
1.80
0.81
0.81
0.62
Packing Material Consumed
Other Mfg Exp
24.80
31.10
0.00
0.00
0.00
General and Administration Expenses
13.90
11.50
16.48
11.40
14.77
Rent , Rates & Taxes
1.30
2.00
6.50
1.21
4.24
Insurance
0.90
0.70
0.66
0.62
0.68
Printing and stationery
0.00
0.00
0.07
0.21
0.28
Professional and legal fees
2.70
1.10
1.36
1.26
1.05
Traveling and conveyance
0.60
0.00
0.31
0.53
0.67
Other Administration
8.90
7.60
7.90
8.10
8.52
Selling and Distribution Expenses
10.70
4.30
22.64
15.93
15.83
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.40
0.80
1.56
3.15
6.25
Miscellaneous Expenses
2.60
9.40
2.90
3.51
2.91
Bad debts /advances written off
0.10
0.90
0.37
0.03
0.48
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
0.15
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
8.60
2.39
3.48
2.43
Less: Expenses Capitalised
Total Expenditure
440.50
405.20
411.04
349.77
345.85
Operating Profit (Excl OI)
59.30
24.00
9.57
9.00
17.81
Other Income
21.40
12.70
17.53
19.30
12.63
Interest Received
0.70
0.40
0.32
1.18
7.24
Dividend Received
0.00
0.01
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.40
3.30
4.22
1.69
Foreign Exchange Gains
5.90
3.90
5.52
2.01
1.83
Others
11.40
5.20
11.69
11.87
1.86
Operating Profit
80.70
36.70
27.10
28.29
30.44
Interest
14.80
11.90
9.62
8.87
8.58
InterestonDebenture / Bonds
Interest on Term Loan
13.60
9.90
8.22
6.94
7.47
Intereston Fixed deposits
Bank Charges etc
1.20
1.90
1.39
1.47
0.58
Other Interest
0.00
0.10
0.01
0.46
0.53
PBDT
65.90
24.80
17.48
19.42
21.85
Depreciation
15.90
14.20
15.81
16.34
15.73
Profit Before Taxation & Exceptional Items
50.00
10.60
1.67
3.08
6.13
Exceptional Income / Expenses
Profit Before Tax
50.00
10.60
1.67
3.08
6.13
Provision for Tax
12.80
3.50
0.89
-0.66
-3.98
Current Income Tax
7.70
4.90
2.51
2.10
3.07
Deferred Tax
5.10
-1.40
-1.62
-2.08
-5.12
Other taxes
0.00
0.00
0.00
-0.68
-1.92
Profit After Tax
37.30
7.10
0.78
3.75
10.11
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.30
7.10
0.78
3.75
10.11
Profit Balance B/F
53.70
46.70
45.88
42.13
32.03
Appropriations
91.00
53.70
46.66
45.88
42.13
Earnings Per Share
0.00
1.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00