(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
478.00
325.00
338.10
377.40
408.40
Sales
478.00
325.00
338.10
377.40
408.40
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
478.00
325.00
338.10
377.40
408.40
Increase/Decrease in Stock
-66.80
-23.30
22.60
-19.30
-49.10
Raw Material Consumed
358.20
187.70
159.50
223.90
295.80
Opening Raw Materials
194.30
91.00
73.70
97.00
54.20
Purchases Raw Materials
317.90
291.10
176.70
200.60
241.10
Closing Raw Materials
154.00
194.30
91.00
73.70
97.00
Other Direct Purchases / Brought in cost
97.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.30
12.10
8.40
9.50
8.20
Electricity & Power
10.30
12.10
8.40
9.50
8.20
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
38.40
36.80
31.20
34.10
31.50
Salaries, Wages & Bonus
36.10
34.80
29.60
32.50
30.00
Contributions to EPF & Pension Funds
0.50
0.60
0.70
0.70
0.60
Workmen and Staff Welfare Expenses
1.70
1.40
0.90
0.90
0.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
45.70
47.40
39.90
42.10
44.50
Sub-contracted / Out sourced services
Processing Charges
38.10
40.80
34.50
34.90
40.70
Repairs and Maintenance
4.30
4.40
2.40
2.70
2.60
Packing Material Consumed
Other Mfg Exp
3.30
2.20
2.90
4.50
1.30
General and Administration Expenses
17.80
13.10
11.80
19.30
19.80
Rent , Rates & Taxes
2.80
2.80
2.80
3.00
3.60
Professional and legal fees
7.60
6.30
6.30
8.20
8.10
Traveling and conveyance
6.90
3.40
2.10
7.40
7.40
Other Administration
7.50
4.00
2.70
8.00
8.00
Selling and Distribution Expenses
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
25.70
21.10
29.00
31.20
28.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.70
21.10
29.00
31.20
28.40
Less: Expenses Capitalised
Total Expenditure
429.40
294.80
302.30
340.70
379.00
Operating Profit (Excl OI)
48.60
30.20
35.80
36.80
29.40
Other Income
14.50
6.30
3.00
0.60
1.30
Interest Received
0.50
1.20
2.70
0.60
1.30
Profit on sale of Fixed Assets
13.60
3.00
0.40
Profits on sale of Investments
1.50
Others
0.50
0.60
0.00
0.00
0.00
Operating Profit
63.10
36.40
38.90
37.30
30.70
Interest
0.10
0.10
0.10
0.20
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.10
0.10
0.10
0.20
0.00
PBDT
63.00
36.40
38.70
37.10
30.70
Depreciation
13.10
9.10
8.60
9.20
10.20
Profit Before Taxation & Exceptional Items
50.00
27.20
30.20
27.90
20.50
Exceptional Income / Expenses
42.40
43.90
-56.30
Profit Before Tax
50.00
69.70
74.10
27.90
-35.80
Provision for Tax
-0.80
-10.30
5.00
3.40
0.60
Current Income Tax
-10.00
5.60
4.40
Deferred Tax
-0.80
-0.30
-0.70
-1.00
0.60
Other taxes
-0.80
0.00
0.00
0.00
0.60
Profit After Tax
50.80
80.00
69.10
24.50
-36.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.80
80.00
69.10
24.50
-36.40
Profit Balance B/F
295.20
259.00
245.80
221.30
211.80
Appropriations
345.90
339.00
315.00
245.80
237.00
Other Appropriation
43.80
56.00
15.70
Earnings Per Share
1.00
2.00
1.00
0.00
-1.00
Adjusted EPS
1.00
2.00
1.00
0.00
-1.00