(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
594.80
643.80
1311.02
535.82
524.00
Sales
541.50
591.60
1223.22
490.73
482.70
Job Work/ Contract Receipts
Processing Charges / Service Income
30.90
24.50
15.72
Revenue from property development
Other Operational Income
22.30
27.70
72.09
45.09
41.30
Net Sales
594.80
643.80
1311.02
535.82
524.00
Increase/Decrease in Stock
19.20
32.90
15.29
-26.64
24.12
Raw Material Consumed
429.20
467.90
1114.80
458.28
390.52
Opening Raw Materials
1.10
0.30
4.43
1.22
2.26
Purchases Raw Materials
428.90
468.80
1110.71
461.50
389.48
Closing Raw Materials
0.90
1.10
0.34
4.43
1.22
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.90
9.80
13.31
12.59
11.70
Electricity & Power
11.90
9.80
13.31
12.59
11.70
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
16.40
13.50
12.10
12.23
12.04
Salaries, Wages & Bonus
13.80
11.00
9.63
8.62
9.19
Contributions to EPF & Pension Funds
0.80
0.60
0.59
0.64
0.52
Workmen and Staff Welfare Expenses
1.90
1.90
1.88
2.97
2.32
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
40.50
42.90
42.75
31.39
41.36
Sub-contracted / Out sourced services
Processing Charges
24.50
23.80
23.10
17.74
24.44
Repairs and Maintenance
2.50
3.00
2.26
1.57
2.59
Packing Material Consumed
Other Mfg Exp
13.50
16.20
17.40
12.08
14.33
General and Administration Expenses
15.30
14.70
14.96
16.25
14.15
Rent , Rates & Taxes
4.80
4.80
2.95
7.46
6.20
Insurance
0.50
0.50
0.81
0.80
0.49
Printing and stationery
0.30
0.30
0.28
0.23
0.23
Professional and legal fees
4.90
5.50
7.99
4.93
4.23
Traveling and conveyance
2.30
1.70
1.13
1.20
1.67
Other Administration
4.70
3.60
2.93
2.84
2.99
Selling and Distribution Expenses
25.90
24.10
44.00
17.74
12.42
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
22.60
23.40
42.91
16.71
11.89
Miscellaneous Expenses
2.90
9.40
4.11
5.09
1.15
Bad debts /advances written off
Provision for doubtful debts
0.10
0.60
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
1.00
2.20
3.32
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
7.80
1.92
1.78
1.15
Less: Expenses Capitalised
Total Expenditure
561.30
615.30
1261.33
526.94
507.46
Operating Profit (Excl OI)
33.60
28.50
49.69
8.88
16.53
Other Income
4.40
3.50
1.75
1.25
15.76
Interest Received
0.20
0.20
0.22
0.21
0.13
Profit on sale of Fixed Assets
0.51
12.13
Profits on sale of Investments
Others
4.20
3.30
1.53
0.54
3.50
Operating Profit
38.00
32.00
51.44
10.13
32.30
Interest
4.10
6.10
7.59
7.27
12.06
InterestonDebenture / Bonds
Interest on Term Loan
1.70
2.00
3.31
4.79
5.10
Intereston Fixed deposits
Bank Charges etc
1.70
2.30
3.21
2.38
6.57
Other Interest
0.80
1.70
1.08
0.10
0.40
PBDT
33.80
25.90
43.85
2.86
20.23
Depreciation
7.90
7.00
4.16
4.39
5.00
Profit Before Taxation & Exceptional Items
25.90
18.90
39.70
-1.53
15.23
Exceptional Income / Expenses
Profit Before Tax
25.90
18.90
39.70
-1.53
15.23
Provision for Tax
6.90
4.90
10.58
-0.03
4.28
Current Income Tax
7.40
5.20
10.39
4.18
Deferred Tax
-0.40
-0.30
0.19
-0.03
0.10
Other taxes
0.00
0.00
0.00
-0.03
0.00
Profit After Tax
19.00
14.10
29.12
-1.51
10.96
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.00
14.10
29.12
-1.51
10.96
Profit Balance B/F
82.80
68.50
39.16
40.66
29.71
Appropriations
101.80
82.50
68.28
39.16
40.66
Other Appropriation
-0.10
-0.20
-0.18
Earnings Per Share
3.00
2.00
4.00
0.00
2.00
Adjusted EPS
3.00
2.00
4.00
0.00
2.00