(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
267.60
231.20
444.90
521.04
694.43
Sales
256.20
231.20
444.50
521.04
694.43
Job Work/ Contract Receipts
Processing Charges / Service Income
0.20
0.40
Revenue from property development
11.20
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
78.82
103.34
Net Sales
267.60
231.20
444.90
442.23
591.08
Increase/Decrease in Stock
-0.80
16.30
-15.30
6.68
-26.50
Raw Material Consumed
172.50
117.80
356.40
329.38
479.44
Opening Raw Materials
27.00
40.60
64.90
55.03
57.02
Purchases Raw Materials
189.20
104.20
332.00
339.22
477.45
Closing Raw Materials
43.60
27.00
40.60
64.87
55.03
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
1.60
1.51
1.39
Electricity & Power
1.00
1.00
1.10
1.06
0.82
Oil, Fuel & Natural gas
0.00
0.00
0.40
0.45
0.58
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
32.30
31.70
32.10
35.50
32.23
Salaries, Wages & Bonus
29.20
28.30
29.00
31.48
29.46
Contributions to EPF & Pension Funds
2.10
2.10
2.10
2.46
2.53
Workmen and Staff Welfare Expenses
0.70
0.80
0.60
0.95
0.94
Other Employees Cost
0.30
0.50
0.40
0.61
-0.70
Other Manufacturing Expenses
9.40
20.60
13.60
17.91
22.83
Sub-contracted / Out sourced services
Repairs and Maintenance
0.90
1.60
1.00
1.22
1.14
Packing Material Consumed
7.50
18.10
12.30
16.11
18.70
Other Mfg Exp
1.10
0.90
0.30
0.58
3.00
General and Administration Expenses
11.20
12.20
12.30
16.63
37.92
Rent , Rates & Taxes
2.10
2.00
3.90
4.48
24.56
Insurance
0.50
0.70
0.80
0.33
0.28
Printing and stationery
0.40
0.30
0.20
0.26
0.32
Professional and legal fees
2.00
2.10
1.20
0.64
0.39
Traveling and conveyance
4.40
3.80
3.60
6.36
7.63
Other Administration
6.20
7.10
6.30
10.92
12.36
Selling and Distribution Expenses
13.30
14.30
19.30
6.99
11.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
2.12
Other Selling Expenses
13.10
14.10
19.20
6.99
9.38
Miscellaneous Expenses
2.70
3.30
3.00
8.44
8.02
Bad debts /advances written off
2.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.60
3.30
3.00
8.44
8.02
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
241.60
217.10
422.80
423.04
566.84
Operating Profit (Excl OI)
26.00
14.10
22.00
19.19
24.24
Other Income
1.60
12.90
8.00
13.83
9.84
Interest Received
0.20
0.00
Dividend Received
0.13
1.39
Profit on sale of Fixed Assets
0.30
3.40
0.01
0.01
Profits on sale of Investments
0.24
Foreign Exchange Gains
0.00
11.00
3.00
12.83
Others
1.20
1.80
1.60
0.85
8.20
Operating Profit
27.60
27.00
30.10
33.02
34.08
Interest
21.00
21.00
21.20
24.69
20.99
InterestonDebenture / Bonds
Interest on Term Loan
20.90
20.90
20.60
23.63
20.12
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.60
1.07
0.87
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
6.60
6.10
8.90
8.32
13.09
Depreciation
4.00
4.10
4.30
4.10
4.05
Profit Before Taxation & Exceptional Items
2.60
2.00
4.70
4.23
9.04
Exceptional Income / Expenses
Profit Before Tax
2.60
2.00
4.70
4.23
9.04
Provision for Tax
0.40
-0.30
-0.30
-0.23
1.77
Current Income Tax
1.10
1.10
1.90
1.35
2.11
Deferred Tax
-0.70
-1.40
-2.20
-1.58
-0.33
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.20
2.30
4.90
4.46
7.27
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.20
2.30
4.90
4.46
7.27
Profit Balance B/F
25.00
22.70
19.90
15.74
9.86
Appropriations
27.30
25.00
24.80
20.19
17.12
Other Appropriation
2.10
0.31
1.39
Earnings Per Share
1.00
1.00
1.00
1.00
2.00
Adjusted EPS
1.00
1.00
1.00
1.00
2.00