(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
669.50
635.10
567.50
602.90
475.20
Sales
647.50
623.40
557.50
592.70
467.67
Job Work/ Contract Receipts
Processing Charges / Service Income
19.10
10.90
9.30
10.10
7.53
Revenue from property development
Other Operational Income
2.90
0.90
0.70
0.10
0.00
Net Sales
669.50
635.10
567.50
602.90
475.20
Increase/Decrease in Stock
-9.20
-26.30
-20.10
-0.30
-5.16
Raw Material Consumed
557.80
536.80
355.30
377.70
303.53
Opening Raw Materials
80.70
42.60
33.90
24.80
29.02
Purchases Raw Materials
549.30
574.80
364.00
386.70
299.35
Closing Raw Materials
72.10
80.70
42.60
33.90
24.84
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.50
47.20
36.80
36.90
28.81
Electricity & Power
45.50
47.20
36.80
36.90
28.81
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
14.70
16.30
13.10
10.00
9.95
Salaries, Wages & Bonus
13.10
14.60
11.60
9.00
8.81
Contributions to EPF & Pension Funds
0.80
1.60
1.40
0.70
0.86
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.10
0.10
Other Employees Cost
0.70
0.00
0.00
0.20
0.18
Other Manufacturing Expenses
13.00
8.70
131.90
132.60
108.64
Sub-contracted / Out sourced services
Processing Charges
0.40
0.10
2.60
0.80
1.14
Repairs and Maintenance
4.10
0.10
0.20
0.00
0.87
Packing Material Consumed
Other Mfg Exp
8.50
8.50
129.20
131.80
106.63
General and Administration Expenses
4.50
6.90
7.70
8.40
8.42
Rent , Rates & Taxes
0.30
0.00
Insurance
1.00
1.00
1.20
0.60
0.52
Professional and legal fees
1.70
0.90
0.60
1.40
1.02
Traveling and conveyance
0.00
0.20
0.21
Other Administration
1.50
5.10
5.90
6.50
6.89
Selling and Distribution Expenses
0.10
0.10
0.60
0.30
0.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.12
Miscellaneous Expenses
0.40
0.30
0.80
0.10
0.22
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.30
0.70
0.10
0.22
Less: Expenses Capitalised
Total Expenditure
626.70
589.80
526.10
565.80
454.91
Operating Profit (Excl OI)
42.80
45.30
41.40
37.10
20.29
Other Income
2.20
1.00
0.50
0.70
2.89
Interest Received
0.00
0.10
0.20
0.10
0.07
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.80
0.60
0.20
0.95
Foreign Exchange Gains
1.52
Others
0.40
0.30
0.30
0.30
0.35
Operating Profit
44.90
46.30
41.90
37.80
23.17
Interest
21.80
23.60
19.80
16.20
8.87
InterestonDebenture / Bonds
Interest on Term Loan
21.10
22.10
18.70
Intereston Fixed deposits
Bank Charges etc
0.40
1.30
0.80
0.90
1.11
Other Interest
0.30
0.20
0.30
15.30
7.75
PBDT
23.10
22.70
22.00
21.60
14.30
Depreciation
21.60
21.10
19.40
17.60
13.10
Profit Before Taxation & Exceptional Items
1.50
1.60
2.60
4.00
1.20
Exceptional Income / Expenses
Profit Before Tax
1.50
1.60
2.60
4.00
1.20
Provision for Tax
-0.90
-0.30
-1.30
2.00
7.19
Current Income Tax
0.20
0.40
0.50
0.60
0.23
Deferred Tax
-0.90
-0.30
0.20
2.00
7.19
Other taxes
-0.20
-0.40
-2.00
-0.60
-0.23
Profit After Tax
2.40
1.90
3.90
2.00
-5.99
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
1.30
0.50
-0.20
Consolidated Net Profit
3.70
2.40
3.70
2.00
-5.99
Profit Balance B/F
31.80
29.40
30.30
28.30
34.29
Appropriations
35.50
31.80
34.10
30.30
28.30
Other Appropriation
1.00
4.70
Earnings Per Share
0.00
0.00
0.00
0.00
-1.00
Adjusted EPS
0.00
0.00
0.00
0.00
-1.00