(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
382.30
362.10
419.50
321.99
345.95
Sales
382.30
362.10
419.50
321.99
345.95
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
382.30
362.10
419.50
321.99
345.94
Increase/Decrease in Stock
45.80
-45.00
6.50
-25.54
-12.96
Raw Material Consumed
221.70
234.90
256.80
191.82
208.01
Purchases Raw Materials
68.90
84.00
120.10
51.45
61.48
Other Direct Purchases / Brought in cost
152.80
150.90
136.70
140.37
146.53
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
107.70
98.60
87.30
87.21
89.13
Salaries, Wages & Bonus
2.20
2.20
2.20
2.21
3.06
Contributions to EPF & Pension Funds
12.00
13.30
11.60
12.68
11.67
Workmen and Staff Welfare Expenses
21.50
19.70
17.30
18.05
17.96
Other Employees Cost
72.10
63.40
56.20
54.27
56.44
Other Manufacturing Expenses
0.20
0.20
0.80
0.61
0.02
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.20
0.20
0.80
0.61
0.02
General and Administration Expenses
7.80
8.50
6.90
7.62
9.36
Rent , Rates & Taxes
0.60
1.00
1.00
0.54
0.37
Insurance
1.10
1.20
1.10
0.80
1.03
Printing and stationery
0.20
0.30
0.20
0.27
0.30
Professional and legal fees
1.40
0.60
0.80
1.21
2.29
Traveling and conveyance
0.80
1.70
0.20
0.87
1.37
Other Administration
4.50
5.30
3.80
4.80
5.36
Selling and Distribution Expenses
7.80
7.10
7.20
8.81
6.69
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.20
0.00
0.55
0.02
Miscellaneous Expenses
7.50
9.60
7.80
6.42
6.34
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
7.50
9.60
7.80
6.42
6.34
Less: Expenses Capitalised
Total Expenditure
398.50
313.90
373.20
276.93
306.57
Operating Profit (Excl OI)
-16.20
48.30
46.20
45.05
39.36
Other Income
88.60
17.70
7.10
5.70
5.80
Interest Received
0.10
0.40
0.00
0.01
0.05
Profit on sale of Fixed Assets
0.40
1.60
1.09
Profits on sale of Investments
Provision Written Back
16.10
4.90
0.40
4.01
4.57
Others
72.40
11.90
5.00
1.68
0.09
Operating Profit
72.40
65.90
53.40
50.75
45.16
Interest
42.30
37.70
29.80
33.91
27.35
InterestonDebenture / Bonds
Interest on Term Loan
20.00
22.50
17.70
17.84
15.14
Intereston Fixed deposits
Bank Charges etc
22.20
15.30
12.10
16.07
12.21
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
30.10
28.20
23.60
16.84
17.82
Depreciation
12.50
12.00
11.20
10.35
11.55
Profit Before Taxation & Exceptional Items
17.60
16.20
12.40
6.49
6.27
Exceptional Income / Expenses
Profit Before Tax
17.60
16.20
12.40
6.49
6.27
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.60
16.20
12.40
6.49
6.27
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.60
16.20
12.40
6.49
6.27
Profit Balance B/F
78.60
62.40
50.10
43.57
37.30
Appropriations
96.20
78.60
62.40
50.06
43.57
Earnings Per Share
6.00
5.00
4.00
2.00
2.00
Adjusted EPS
6.00
5.00
4.00
2.00
2.00