(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1128.73
991.47
672.04
691.70
780.79
Sales
1120.01
984.15
666.97
685.56
772.04
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.72
7.32
5.07
6.14
8.75
Net Sales
1128.73
991.47
672.04
691.70
780.79
Increase/Decrease in Stock
-23.11
16.59
-27.72
20.26
-10.72
Raw Material Consumed
1004.14
786.53
573.33
443.53
556.80
Opening Raw Materials
13.60
10.75
11.34
12.95
13.43
Purchases Raw Materials
40.78
48.31
31.09
56.98
60.07
Closing Raw Materials
17.42
13.60
10.75
11.34
12.95
Other Direct Purchases / Brought in cost
967.18
741.06
541.66
384.94
496.26
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.35
22.63
15.51
30.55
33.29
Electricity & Power
19.35
22.63
15.51
30.55
33.29
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
42.45
42.72
34.96
64.99
58.85
Salaries, Wages & Bonus
35.58
35.73
29.41
54.96
50.10
Contributions to EPF & Pension Funds
2.53
2.47
2.08
4.09
4.00
Workmen and Staff Welfare Expenses
0.79
0.86
0.83
1.59
1.50
Other Employees Cost
3.55
3.67
2.64
4.35
3.25
Other Manufacturing Expenses
9.39
15.15
10.18
24.65
13.78
Sub-contracted / Out sourced services
Repairs and Maintenance
4.89
5.69
3.29
9.63
5.77
Packing Material Consumed
2.98
2.91
1.90
5.26
Other Mfg Exp
1.52
6.55
5.00
9.76
8.01
General and Administration Expenses
32.82
28.17
21.04
32.82
35.07
Rent , Rates & Taxes
2.57
2.51
2.64
3.01
2.58
Insurance
0.85
0.91
1.01
0.97
0.87
Professional and legal fees
4.10
3.61
2.53
2.48
2.31
Traveling and conveyance
0.61
0.55
0.97
3.98
0.89
Other Administration
25.31
21.14
14.85
26.36
29.32
Selling and Distribution Expenses
14.55
16.16
10.26
20.55
18.95
Advertisement & Sales Promotion
0.69
0.80
0.43
0.53
0.37
Sales Commissions & Incentives
Freight and Forwarding
5.84
6.49
4.39
9.85
8.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.02
8.87
5.45
10.16
9.97
Miscellaneous Expenses
0.08
1.17
0.01
2.17
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.08
1.17
0.01
2.17
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
1099.67
927.95
638.74
637.35
708.20
Operating Profit (Excl OI)
29.06
63.52
33.31
54.35
72.59
Other Income
3.68
2.97
1.21
1.21
1.72
Interest Received
3.68
1.26
1.21
1.11
0.94
Profit on sale of Fixed Assets
1.71
Profits on sale of Investments
Others
0.00
0.00
0.00
0.10
0.78
Operating Profit
32.74
66.49
34.52
55.56
74.31
Interest
21.35
20.11
19.66
24.79
30.34
InterestonDebenture / Bonds
Interest on Term Loan
20.03
18.72
19.33
23.43
27.44
Intereston Fixed deposits
Bank Charges etc
0.44
0.27
0.32
0.33
0.54
Other Interest
0.89
1.13
0.01
1.03
2.36
PBDT
11.39
46.38
14.86
30.77
43.97
Depreciation
20.89
20.99
23.88
26.81
27.66
Profit Before Taxation & Exceptional Items
-9.50
25.39
-9.02
3.96
16.31
Exceptional Income / Expenses
Profit Before Tax
-9.50
25.39
-9.02
3.96
16.31
Provision for Tax
-0.73
3.94
0.02
-1.51
4.54
Current Income Tax
2.10
2.51
1.40
2.08
4.01
Deferred Tax
-3.80
1.77
-1.84
-3.76
0.98
Other taxes
0.97
-0.34
0.46
0.17
-0.46
Profit After Tax
-8.77
21.45
-9.05
5.47
11.77
Extra items
0.00
0.00
0.00
0.00
0.23
Other Consolidated Items
0.10
-0.38
2.23
-0.31
Consolidated Net Profit
-8.67
21.07
-6.82
5.16
12.00
Profit Balance B/F
98.44
77.37
84.19
79.03
67.03
Appropriations
89.77
98.44
77.37
84.19
79.03
Earnings Per Share
-1.00
3.00
-1.00
1.00
1.00
Adjusted EPS
-1.00
3.00
-1.00
1.00
1.00