(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
466.40
369.90
295.90
286.70
358.60
Sales
466.40
369.90
295.90
286.70
358.60
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
454.40
357.90
282.70
269.40
358.60
Increase/Decrease in Stock
-20.40
-3.00
-4.30
3.00
-5.60
Raw Material Consumed
398.70
294.40
231.70
205.30
227.90
Opening Raw Materials
8.40
4.00
5.60
13.40
8.10
Purchases Raw Materials
402.20
298.80
230.10
200.70
227.40
Closing Raw Materials
11.90
8.40
4.00
8.80
7.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.00
9.30
8.80
9.50
51.70
Electricity & Power
10.00
9.30
8.80
9.50
12.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
39.20
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
17.90
19.00
14.90
19.80
19.40
Salaries, Wages & Bonus
16.20
17.80
13.70
19.80
19.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.70
1.20
1.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9.20
9.40
8.40
12.90
27.00
Sub-contracted / Out sourced services
Processing Charges
2.80
2.80
4.90
7.50
4.40
Repairs and Maintenance
5.80
6.30
3.10
4.60
4.30
Packing Material Consumed
Other Mfg Exp
0.60
0.30
0.30
0.80
18.30
General and Administration Expenses
12.00
9.30
8.40
9.80
13.40
Rent , Rates & Taxes
1.30
1.10
1.70
0.30
0.70
Insurance
0.10
0.20
0.20
0.20
0.20
Printing and stationery
0.40
0.40
0.30
0.50
0.50
Professional and legal fees
1.60
1.80
1.80
1.90
1.70
Traveling and conveyance
1.80
1.10
0.90
2.20
2.20
Other Administration
8.50
5.80
4.50
7.00
10.40
Selling and Distribution Expenses
10.70
10.80
0.90
1.80
18.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.40
0.00
0.00
0.00
15.20
Miscellaneous Expenses
0.50
0.60
0.70
0.80
0.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
0.20
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
0.50
0.50
0.70
0.70
0.30
Less: Expenses Capitalised
Total Expenditure
438.60
349.60
269.50
262.90
352.70
Operating Profit (Excl OI)
15.70
8.30
13.20
6.50
6.00
Other Income
2.50
3.10
2.60
4.10
4.10
Interest Received
0.20
0.20
0.30
0.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Others
2.30
2.90
2.40
3.80
3.90
Operating Profit
18.30
11.50
15.80
10.60
10.10
Interest
4.40
2.70
1.40
1.30
1.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
0.30
0.50
0.20
0.20
Other Interest
3.80
2.40
0.90
1.20
1.30
PBDT
13.80
8.70
14.40
9.30
8.60
Depreciation
5.10
4.30
5.30
4.40
3.70
Profit Before Taxation & Exceptional Items
8.80
4.40
9.10
4.90
4.90
Exceptional Income / Expenses
Profit Before Tax
8.80
4.40
9.10
4.90
4.90
Provision for Tax
0.30
-2.00
0.00
0.00
-1.40
Current Income Tax
1.40
0.80
1.00
Deferred Tax
0.30
-2.00
0.00
0.00
0.00
Other taxes
0.30
-2.00
-1.40
-0.80
-2.30
Profit After Tax
8.50
6.40
9.10
4.90
6.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.50
6.40
9.10
4.90
6.30
Profit Balance B/F
6.60
3.60
-5.50
-10.40
-16.70
Appropriations
15.00
10.00
3.60
-5.50
-10.40
Other Appropriation
3.50
0.00
Earnings Per Share
1.00
1.00
2.00
1.00
1.00
Adjusted EPS
1.00
1.00
2.00
1.00
1.00