(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
499.93
563.18
653.86
630.65
806.36
Sales
495.32
560.82
651.88
628.83
798.06
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.60
2.36
1.99
1.82
8.31
Net Sales
472.25
533.64
620.20
603.05
769.57
Increase/Decrease in Stock
-15.25
-23.90
-7.05
-2.24
-24.48
Raw Material Consumed
231.22
255.73
310.43
285.39
380.58
Opening Raw Materials
43.11
25.87
39.44
47.73
79.67
Purchases Raw Materials
203.39
236.11
211.60
224.75
259.57
Closing Raw Materials
47.92
43.11
25.87
39.44
47.73
Other Direct Purchases / Brought in cost
32.65
36.85
85.26
52.35
89.07
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.77
16.92
18.32
33.76
31.45
Electricity & Power
21.37
16.08
16.65
31.43
29.67
Oil, Fuel & Natural gas
1.40
0.84
1.44
1.54
1.30
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.23
0.79
0.48
Employee Cost
95.03
104.08
100.70
98.16
100.24
Salaries, Wages & Bonus
81.51
88.76
87.64
83.61
84.07
Contributions to EPF & Pension Funds
6.61
7.50
8.29
8.27
9.32
Workmen and Staff Welfare Expenses
6.92
7.81
4.78
6.28
6.86
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
69.29
79.99
99.88
92.01
129.51
Sub-contracted / Out sourced services
Repairs and Maintenance
11.88
12.61
11.43
20.04
30.66
Packing Material Consumed
0.62
0.18
0.38
0.39
-1.03
Other Mfg Exp
56.78
67.21
87.77
71.57
99.87
General and Administration Expenses
23.00
20.60
19.05
24.10
22.31
Rent , Rates & Taxes
2.94
3.54
2.57
2.84
0.81
Insurance
0.68
0.83
0.73
0.49
0.43
Printing and stationery
0.46
0.53
0.34
0.72
0.77
Professional and legal fees
2.99
2.06
2.54
2.63
2.09
Traveling and conveyance
5.90
4.63
3.63
8.65
9.99
Other Administration
15.92
13.65
12.87
17.43
18.20
Selling and Distribution Expenses
39.11
49.36
36.20
38.85
41.78
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
39.11
49.36
36.20
38.85
41.78
Miscellaneous Expenses
2.30
9.97
12.91
9.36
16.35
Bad debts /advances written off
1.05
8.16
12.55
3.65
14.19
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
4.45
1.25
Other Miscellaneous Expenses
1.25
1.81
0.36
1.25
0.91
Less: Expenses Capitalised
Total Expenditure
467.46
512.76
590.44
579.38
697.72
Operating Profit (Excl OI)
4.79
20.88
29.76
23.68
71.85
Other Income
42.11
41.52
33.96
67.25
48.89
Interest Received
24.12
22.75
21.59
29.26
28.03
Profit on sale of Fixed Assets
4.12
0.33
0.32
Profits on sale of Investments
Provision Written Back
0.00
3.02
4.19
14.44
3.04
Foreign Exchange Gains
13.38
14.31
6.85
21.32
17.62
Others
0.49
1.11
1.00
2.22
0.19
Operating Profit
46.90
62.40
63.72
90.92
120.74
Interest
9.77
8.36
8.82
12.46
12.99
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.81
5.47
5.31
2.79
3.61
Other Interest
3.96
2.89
3.52
9.67
9.38
PBDT
37.14
54.04
54.90
78.46
107.75
Depreciation
47.25
48.56
46.19
48.95
47.60
Profit Before Taxation & Exceptional Items
-10.11
5.48
8.71
29.51
60.15
Exceptional Income / Expenses
Profit Before Tax
-10.11
5.48
8.71
29.51
60.15
Provision for Tax
-2.91
0.84
2.50
9.48
14.03
Current Income Tax
0.41
3.41
8.16
13.51
8.98
Deferred Tax
-4.34
-6.76
-9.57
-4.03
5.05
Other taxes
1.02
4.19
3.90
0.00
0.00
Profit After Tax
-7.20
4.64
6.22
20.03
46.12
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.24
27.49
13.53
0.72
Share of Associate
-31.24
-55.74
-10.56
Other Consolidated Items
-1.38
Consolidated Net Profit
-21.58
-23.61
9.18
20.75
46.12
Profit Balance B/F
207.34
235.06
224.52
206.47
262.16
Appropriations
185.76
211.44
233.70
227.21
308.28
Other Appropriation
0.83
4.10
-1.36
2.70
1.93
Equity Dividend %
3.00
5.00
3.00
Earnings Per Share
-2.00
-3.00
1.00
2.00
5.00
Adjusted EPS
-2.00
-3.00
1.00
2.00
5.00