(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
323.70
269.70
241.80
429.80
425.10
Sales
138.90
110.00
53.80
232.30
237.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
184.70
159.70
188.10
197.50
187.40
Net Sales
323.70
269.70
241.80
429.80
425.10
Increase/Decrease in Stock
11.00
-11.40
4.40
-3.70
3.00
Raw Material Consumed
96.80
73.50
31.50
188.00
160.00
Opening Raw Materials
44.60
34.40
49.20
67.80
58.90
Purchases Raw Materials
94.70
83.70
16.70
169.40
168.90
Closing Raw Materials
42.50
44.60
34.40
49.20
67.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.10
0.00
0.00
0.20
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
0.20
0.10
0.00
0.00
0.20
Employee Cost
14.50
13.10
12.00
13.60
13.40
Salaries, Wages & Bonus
9.50
9.80
10.00
11.10
12.10
Contributions to EPF & Pension Funds
0.20
0.20
0.10
0.30
0.40
Workmen and Staff Welfare Expenses
4.80
3.00
1.80
2.20
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
44.10
34.80
14.70
58.10
61.30
Sub-contracted / Out sourced services
Repairs and Maintenance
1.20
Packing Material Consumed
Other Mfg Exp
44.10
34.80
14.70
58.10
60.10
General and Administration Expenses
20.20
18.00
11.50
12.90
9.50
Rent , Rates & Taxes
1.10
1.10
1.40
0.20
0.50
Insurance
0.50
0.60
0.30
0.30
0.50
Printing and stationery
0.60
Professional and legal fees
16.10
12.00
7.40
9.90
5.70
Traveling and conveyance
0.60
0.70
0.80
1.00
1.20
Other Administration
2.50
4.20
2.40
2.50
2.10
Selling and Distribution Expenses
0.70
1.20
1.50
5.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
1.20
1.50
5.00
0.00
Miscellaneous Expenses
9.80
4.20
9.70
13.40
36.60
Bad debts /advances written off
0.10
0.30
6.20
4.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.50
1.10
4.00
0.80
4.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.30
3.00
5.40
6.40
27.70
Less: Expenses Capitalised
Total Expenditure
197.30
133.30
85.30
287.20
283.90
Operating Profit (Excl OI)
126.40
136.40
156.50
142.60
141.20
Other Income
7.10
1.30
10.30
33.80
29.80
Interest Received
2.30
1.10
9.00
30.10
29.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.40
0.10
Others
4.70
0.20
1.30
2.30
0.20
Operating Profit
133.50
137.70
166.80
176.40
171.00
Interest
69.40
86.60
106.90
96.90
100.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.20
0.00
3.40
1.10
Other Interest
69.30
86.40
106.90
93.50
99.70
PBDT
64.10
51.10
59.90
79.60
70.20
Depreciation
36.20
39.60
35.30
35.40
35.30
Profit Before Taxation & Exceptional Items
27.90
11.50
24.60
44.10
34.90
Exceptional Income / Expenses
Profit Before Tax
27.90
11.50
24.60
44.10
34.90
Provision for Tax
6.40
-7.70
16.50
13.30
4.40
Current Income Tax
15.70
11.10
10.70
19.40
16.80
Deferred Tax
-9.30
-18.80
5.80
-6.10
-12.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.60
19.20
8.10
30.80
30.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.60
19.20
8.10
30.80
30.50
Profit Balance B/F
-511.80
-524.60
-524.00
-575.80
-606.40
Appropriations
-490.30
-505.40
-515.90
-545.00
-575.80
Other Appropriation
-0.10
6.40
8.70
-21.00
Earnings Per Share
1.00
1.00
0.00
2.00
2.00
Adjusted EPS
1.00
1.00
0.00
2.00
2.00