(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
668.90
690.90
566.40
599.49
672.95
Sales
668.90
690.90
566.40
599.49
672.95
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
668.90
690.90
566.40
599.49
672.95
Increase/Decrease in Stock
-27.10
-34.70
-5.80
-1.52
-27.10
Raw Material Consumed
560.20
598.60
473.10
496.12
547.18
Other Direct Purchases / Brought in cost
560.20
598.60
473.10
496.12
547.18
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.40
0.50
0.36
0.27
Electricity & Power
0.30
0.40
0.50
0.27
0.24
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.08
0.03
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
43.30
39.00
34.20
32.35
32.79
Salaries, Wages & Bonus
42.30
38.10
33.20
31.04
30.53
Contributions to EPF & Pension Funds
0.40
0.40
0.40
0.53
0.53
Workmen and Staff Welfare Expenses
0.60
0.40
0.50
0.79
0.91
Other Employees Cost
0.00
0.00
0.00
0.00
0.83
Other Manufacturing Expenses
0.05
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.05
0.00
General and Administration Expenses
29.60
22.80
20.60
37.78
51.75
Rent , Rates & Taxes
1.70
3.10
3.60
2.84
7.74
Insurance
0.60
0.50
0.90
0.94
0.84
Printing and stationery
0.20
0.20
0.20
0.32
0.22
Professional and legal fees
6.60
2.90
1.40
4.73
12.63
Traveling and conveyance
17.50
13.00
10.40
18.20
18.75
Other Administration
20.50
16.10
14.40
28.95
30.32
Selling and Distribution Expenses
33.50
40.40
25.90
37.08
47.07
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.20
12.00
2.30
14.52
19.29
Miscellaneous Expenses
0.10
0.30
0.60
4.45
0.72
Bad debts /advances written off
0.13
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.61
Losson foreign exchange fluctuations
0.00
0.22
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.30
0.50
4.09
0.10
Less: Expenses Capitalised
Total Expenditure
639.80
666.90
549.00
606.67
652.69
Operating Profit (Excl OI)
29.00
24.00
17.40
-7.18
20.27
Other Income
1.30
0.90
1.20
0.74
1.61
Interest Received
0.80
0.80
1.00
0.59
0.87
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.05
Foreign Exchange Gains
0.00
0.20
0.71
Others
0.50
0.00
0.10
0.10
0.04
Operating Profit
30.30
24.80
18.60
-6.44
21.88
Interest
5.30
3.70
2.90
2.32
0.73
InterestonDebenture / Bonds
Interest on Term Loan
0.80
0.30
0.30
0.74
0.68
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.00
0.04
0.03
Other Interest
4.50
3.40
2.50
1.54
0.01
PBDT
25.00
21.10
15.70
-8.76
21.15
Depreciation
12.50
8.90
7.10
2.92
2.25
Profit Before Taxation & Exceptional Items
12.50
12.20
8.60
-11.68
18.90
Exceptional Income / Expenses
-5.80
Profit Before Tax
6.70
12.20
8.60
-11.68
18.90
Provision for Tax
1.90
4.40
0.90
-3.02
6.27
Current Income Tax
2.00
3.20
0.90
5.32
Deferred Tax
-0.20
1.20
-3.62
0.94
Other taxes
0.00
0.00
0.90
-3.02
0.00
Profit After Tax
4.90
7.80
7.70
-8.66
12.63
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.90
7.80
7.70
-8.66
12.63
Profit Balance B/F
28.20
20.30
10.30
17.67
8.14
Appropriations
33.10
28.20
18.00
9.01
20.77
Other Appropriation
-2.30
3.10
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