(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
507.60
523.50
239.30
283.96
299.12
Sales
501.10
520.70
239.00
282.79
298.18
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.50
2.80
0.40
1.17
0.94
Net Sales
507.60
523.50
239.30
283.70
298.44
Increase/Decrease in Stock
-8.50
-0.40
13.80
-5.56
17.18
Raw Material Consumed
344.00
366.30
146.50
174.13
168.55
Opening Raw Materials
24.70
21.60
13.60
17.27
14.01
Purchases Raw Materials
344.00
369.40
154.50
170.45
171.81
Closing Raw Materials
24.70
24.70
21.60
13.60
17.27
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.10
9.70
3.30
13.47
14.51
Electricity & Power
14.10
9.70
3.30
13.47
14.51
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
47.90
43.10
31.20
36.11
44.70
Salaries, Wages & Bonus
44.10
39.40
27.80
32.63
40.82
Contributions to EPF & Pension Funds
3.30
3.20
3.10
3.13
3.40
Workmen and Staff Welfare Expenses
0.60
0.50
0.30
0.35
0.48
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
33.10
28.70
22.70
24.91
8.14
Sub-contracted / Out sourced services
Processing Charges
12.30
10.70
12.80
17.61
Repairs and Maintenance
12.10
7.90
3.90
3.27
5.25
Packing Material Consumed
2.90
2.80
1.20
1.60
1.64
Other Mfg Exp
5.80
7.40
4.80
2.44
1.25
General and Administration Expenses
12.10
8.80
8.40
11.32
11.75
Rent , Rates & Taxes
0.20
0.10
0.20
0.62
2.53
Insurance
0.60
0.80
0.50
0.42
0.46
Professional and legal fees
2.20
1.80
2.60
2.00
0.88
Traveling and conveyance
7.10
4.20
3.50
6.32
5.93
Other Administration
9.10
6.00
5.10
8.27
7.88
Selling and Distribution Expenses
29.80
31.40
7.60
6.26
2.58
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.30
4.80
6.40
6.87
24.08
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.20
18.94
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.00
0.50
0.10
Other Miscellaneous Expenses
5.30
4.10
6.30
6.87
5.14
Less: Expenses Capitalised
Total Expenditure
479.80
492.30
239.80
267.49
291.50
Operating Profit (Excl OI)
27.80
31.10
-0.50
16.21
6.95
Other Income
20.30
16.60
20.60
20.03
25.44
Interest Received
19.00
16.40
17.80
18.00
15.00
Profit on sale of Fixed Assets
0.24
0.03
Profits on sale of Investments
1.30
0.20
0.40
1.80
10.41
Others
0.00
0.10
2.40
0.00
0.00
Operating Profit
48.10
47.80
20.10
36.24
32.39
Interest
1.00
1.10
1.30
1.24
0.53
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
0.00
Intereston Fixed deposits
Bank Charges etc
0.70
0.70
0.80
0.71
0.48
Other Interest
0.30
0.40
0.50
0.53
0.04
PBDT
47.10
46.70
18.80
35.00
31.86
Depreciation
8.90
9.60
9.50
8.90
5.97
Profit Before Taxation & Exceptional Items
38.20
37.00
9.30
26.10
25.89
Exceptional Income / Expenses
Profit Before Tax
38.20
37.00
9.30
26.10
25.89
Provision for Tax
9.90
9.10
2.50
6.32
4.02
Current Income Tax
9.00
6.60
0.00
2.53
6.60
Deferred Tax
0.70
2.50
2.50
1.59
0.57
Other taxes
0.20
0.00
-0.10
2.20
-3.15
Profit After Tax
28.40
28.00
6.90
19.78
21.87
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.40
28.00
6.90
19.78
21.87
Profit Balance B/F
175.40
147.40
140.60
125.54
111.67
Appropriations
203.80
175.40
147.40
145.32
133.54
Other Appropriation
5.90
4.75
8.00
Equity Dividend %
15.00
15.00
10.00
Earnings Per Share
7.00
7.00
2.00
5.00
5.00
Adjusted EPS
7.00
7.00
2.00
5.00
5.00