(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
617.80
788.40
672.20
726.15
923.18
Job Work/ Contract Receipts
617.80
721.20
670.60
686.79
879.54
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
67.20
1.60
39.36
43.63
Net Sales
617.80
788.40
672.20
726.15
923.18
Increase/Decrease in Stock
-246.00
206.60
-54.80
-73.20
-37.50
Raw Material Consumed
507.80
278.20
362.40
358.90
405.83
Opening Raw Materials
41.70
25.30
32.70
24.05
28.09
Purchases Raw Materials
531.70
294.60
355.00
367.56
401.79
Closing Raw Materials
65.70
41.70
25.30
32.71
24.05
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
95.90
77.90
64.00
80.71
82.54
Electricity & Power
92.90
74.90
61.80
78.55
79.77
Oil, Fuel & Natural gas
2.90
2.80
2.10
2.07
2.55
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.20
0.20
0.10
0.08
0.23
Employee Cost
20.80
20.80
17.00
15.29
18.18
Salaries, Wages & Bonus
13.30
12.60
10.80
9.72
10.11
Contributions to EPF & Pension Funds
1.30
1.50
1.30
1.21
2.29
Workmen and Staff Welfare Expenses
2.00
3.20
2.80
2.27
3.06
Other Employees Cost
4.30
3.50
2.10
2.09
2.71
Other Manufacturing Expenses
137.70
182.40
188.10
239.64
371.02
Sub-contracted / Out sourced services
Processing Charges
94.30
138.80
140.00
181.42
315.43
Repairs and Maintenance
10.30
6.60
9.10
9.90
6.30
Packing Material Consumed
Other Mfg Exp
33.20
37.00
39.10
48.32
49.29
General and Administration Expenses
39.50
119.50
40.60
50.43
45.05
Rent , Rates & Taxes
19.80
17.60
11.20
14.62
12.98
Insurance
1.30
1.70
1.90
1.95
1.86
Printing and stationery
0.40
0.30
0.30
0.59
0.49
Professional and legal fees
7.50
89.20
15.60
10.92
7.44
Traveling and conveyance
0.00
0.00
0.00
0.05
0.04
Other Administration
10.40
10.70
11.60
22.35
22.27
Selling and Distribution Expenses
0.10
0.10
1.00
1.16
0.79
Advertisement & Sales Promotion
0.10
0.00
0.30
0.58
0.16
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.43
0.52
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.70
0.15
0.11
Miscellaneous Expenses
0.10
1.60
8.00
0.14
0.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
1.60
7.80
0.08
0.03
Less: Expenses Capitalised
Total Expenditure
556.00
887.20
626.30
673.08
885.94
Operating Profit (Excl OI)
61.80
-98.70
45.80
53.08
37.24
Other Income
10.60
168.70
18.10
7.84
45.23
Interest Received
3.40
167.10
10.80
5.54
8.52
Profit on sale of Fixed Assets
0.20
0.60
0.15
Profits on sale of Investments
Others
7.10
1.30
6.70
2.30
36.56
Operating Profit
72.40
70.00
63.90
60.91
82.47
Interest
44.40
33.90
35.70
29.17
32.04
InterestonDebenture / Bonds
Interest on Term Loan
28.10
25.50
25.20
21.27
24.58
Intereston Fixed deposits
Bank Charges etc
4.70
6.70
7.10
4.65
2.58
Other Interest
11.70
1.70
3.40
3.25
4.88
PBDT
27.90
36.10
28.20
31.75
50.43
Depreciation
10.60
12.60
15.50
24.00
31.38
Profit Before Taxation & Exceptional Items
17.30
23.50
12.70
7.75
19.05
Exceptional Income / Expenses
Profit Before Tax
17.30
23.50
12.70
7.75
19.05
Provision for Tax
3.40
-0.30
1.60
1.45
1.87
Current Income Tax
5.90
9.80
5.80
3.76
7.37
Deferred Tax
0.70
-4.40
-0.40
0.14
-2.13
Other taxes
-3.20
-5.70
-3.80
-2.45
-3.37
Profit After Tax
13.90
23.80
11.10
6.30
17.18
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.02
0.03
Share of Associate
-0.10
-0.50
0.40
-0.08
-0.02
Consolidated Net Profit
13.80
23.20
11.50
6.24
17.18
Profit Balance B/F
421.50
397.70
386.20
390.04
377.94
Appropriations
435.30
420.90
397.70
396.28
395.12
Other Appropriation
1.70
-0.60
10.10
5.07
Equity Dividend %
1.00
1.00
1.00
5.00
Earnings Per Share
1.00
1.00
1.00
0.00
1.00
Adjusted EPS
1.00
1.00
1.00
0.00
1.00