(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
451.04
400.47
299.49
333.99
318.65
Sales
451.04
400.47
299.49
333.99
318.65
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
414.55
371.83
279.29
312.70
299.89
Increase/Decrease in Stock
-19.41
1.17
5.96
-12.64
-3.74
Raw Material Consumed
6.31
3.64
3.59
8.75
4.16
Opening Raw Materials
3.64
1.67
2.66
1.83
1.16
Closing Raw Materials
3.12
3.64
1.67
2.66
1.83
Other Direct Purchases / Brought in cost
5.79
5.61
2.60
9.58
4.84
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.29
3.90
2.54
3.61
2.69
Electricity & Power
6.29
3.90
2.54
3.61
2.69
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
55.20
44.95
83.04
60.41
47.04
Salaries, Wages & Bonus
49.20
39.49
62.62
51.03
40.48
Contributions to EPF & Pension Funds
2.08
1.87
1.97
2.96
2.78
Workmen and Staff Welfare Expenses
1.97
2.44
1.17
1.92
1.98
Other Employees Cost
1.96
1.15
17.29
4.51
1.80
Other Manufacturing Expenses
207.01
195.03
139.77
160.18
143.06
Sub-contracted / Out sourced services
Processing Charges
3.56
4.05
3.73
3.88
4.36
Repairs and Maintenance
11.00
7.07
7.52
6.49
4.97
Packing Material Consumed
Other Mfg Exp
192.46
183.91
128.52
149.80
133.74
General and Administration Expenses
36.52
30.77
32.44
35.89
31.47
Rent , Rates & Taxes
9.98
10.92
14.17
13.49
11.11
Insurance
1.63
1.50
1.55
0.58
0.48
Printing and stationery
0.89
0.86
0.71
1.34
1.15
Professional and legal fees
11.02
9.27
9.02
9.58
8.10
Traveling and conveyance
7.84
4.51
3.91
7.00
6.52
Other Administration
12.99
8.23
6.99
10.90
10.64
Selling and Distribution Expenses
80.68
67.15
42.42
62.02
59.44
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
23.15
22.04
15.75
14.62
18.56
Miscellaneous Expenses
0.00
0.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
372.61
346.61
309.77
318.22
284.12
Operating Profit (Excl OI)
41.95
25.22
-30.48
-5.52
15.77
Other Income
0.34
0.20
0.20
0.25
0.18
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
0.09
Profits on sale of Investments
Others
0.34
0.20
0.20
0.16
0.18
Operating Profit
42.28
25.42
-30.28
-5.27
15.95
Interest
3.83
3.56
2.23
4.48
6.57
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.42
0.67
0.23
0.35
0.43
Other Interest
3.42
2.90
2.00
4.13
6.14
PBDT
38.45
21.86
-32.51
-9.75
9.38
Depreciation
7.27
5.36
4.68
3.67
3.42
Profit Before Taxation & Exceptional Items
31.18
16.50
-37.20
-13.41
5.96
Exceptional Income / Expenses
18.96
Profit Before Tax
31.18
16.50
-37.20
5.55
5.96
Provision for Tax
5.58
1.96
0.29
3.32
1.20
Current Income Tax
4.20
1.50
1.50
1.20
Deferred Tax
0.39
0.49
0.29
1.82
Other taxes
0.99
-0.03
0.29
0.00
1.20
Profit After Tax
25.60
14.54
-37.49
2.23
4.76
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.60
14.54
-37.49
2.23
4.76