(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
205.40
190.50
121.60
136.68
175.36
Sales
195.00
179.90
116.40
130.29
167.87
Job Work/ Contract Receipts
6.20
5.30
3.70
4.01
5.21
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.20
5.40
1.60
2.37
2.28
Net Sales
202.40
187.70
120.00
136.68
175.36
Increase/Decrease in Stock
-1.00
0.70
0.90
2.06
2.17
Raw Material Consumed
52.40
44.70
27.20
34.78
42.19
Opening Raw Materials
34.20
19.80
14.40
14.29
12.59
Purchases Raw Materials
56.40
59.10
32.70
34.85
43.89
Closing Raw Materials
38.20
34.20
19.80
14.36
14.29
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.70
6.80
5.90
6.55
6.85
Electricity & Power
7.70
6.80
5.90
6.55
6.85
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
58.80
50.60
40.00
43.33
49.33
Salaries, Wages & Bonus
52.10
45.30
34.70
38.10
43.66
Contributions to EPF & Pension Funds
2.20
2.10
1.60
2.14
2.12
Workmen and Staff Welfare Expenses
3.10
2.40
2.20
1.97
2.46
Other Employees Cost
1.50
0.80
1.50
1.12
1.09
Other Manufacturing Expenses
24.10
22.80
12.30
16.35
20.39
Sub-contracted / Out sourced services
Processing Charges
7.60
8.40
3.80
4.83
6.39
Repairs and Maintenance
8.30
6.70
3.20
4.66
6.96
Packing Material Consumed
1.20
1.30
0.70
0.67
0.83
Other Mfg Exp
6.90
6.40
4.60
6.19
6.21
General and Administration Expenses
10.80
8.70
4.70
9.09
9.94
Professional and legal fees
3.50
2.80
2.10
3.00
4.30
Traveling and conveyance
3.10
1.80
0.30
3.08
2.42
Other Administration
7.30
5.90
2.60
6.09
5.64
Selling and Distribution Expenses
13.70
12.30
8.70
8.76
10.96
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.40
2.50
1.50
1.97
3.35
Miscellaneous Expenses
5.70
5.00
3.70
6.28
5.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.70
5.00
3.70
6.28
5.70
Less: Expenses Capitalised
Total Expenditure
172.20
151.50
103.60
127.20
147.52
Operating Profit (Excl OI)
30.20
36.10
16.40
9.48
27.84
Other Income
1.10
1.40
0.20
0.56
0.26
Interest Received
0.10
0.00
0.00
0.00
0.05
Profit on sale of Fixed Assets
0.50
0.00
0.04
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
0.30
0.20
0.20
0.26
0.17
Others
0.10
1.20
0.00
0.29
0.00
Operating Profit
31.20
37.60
16.60
10.04
28.10
Interest
4.30
5.50
4.50
5.70
7.40
InterestonDebenture / Bonds
Interest on Term Loan
2.20
2.00
2.20
3.57
6.47
Intereston Fixed deposits
Bank Charges etc
0.20
0.50
0.50
0.87
0.64
Other Interest
1.90
3.00
1.90
1.26
0.29
PBDT
26.90
32.10
12.10
4.34
20.70
Depreciation
9.30
11.20
11.40
11.76
12.02
Profit Before Taxation & Exceptional Items
17.60
20.90
0.70
-7.42
8.68
Exceptional Income / Expenses
Profit Before Tax
17.60
20.90
0.70
-7.42
8.68
Provision for Tax
5.10
6.40
-0.40
-4.45
2.58
Current Income Tax
6.20
3.60
0.10
1.80
Deferred Tax
-1.10
6.30
-0.40
-3.75
1.67
Other taxes
0.00
-3.50
-0.10
-4.45
-0.89
Profit After Tax
12.50
14.50
1.20
-2.97
6.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.50
14.50
1.20
-2.97
6.10
Profit Balance B/F
10.30
-4.20
-5.40
-2.41
-8.51
Appropriations
22.80
10.30
-4.20
-5.38
-2.41
Earnings Per Share
8.00
10.00
1.00
-2.00
4.00
Adjusted EPS
8.00
10.00
1.00
-2.00
4.00