(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
851.90
729.10
230.41
228.98
243.74
Sales
831.60
708.80
196.90
193.07
205.35
Job Work/ Contract Receipts
Processing Charges / Service Income
20.20
20.30
33.51
35.92
38.39
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
851.90
729.10
230.41
228.98
243.74
Increase/Decrease in Stock
11.90
11.30
-5.28
7.24
-5.36
Raw Material Consumed
723.10
607.20
181.01
165.28
186.09
Opening Raw Materials
159.90
86.90
69.72
50.63
50.63
Purchases Raw Materials
779.80
680.20
199.25
184.38
186.09
Closing Raw Materials
216.60
159.90
87.97
69.72
50.63
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
7.70
9.59
10.27
11.82
Electricity & Power
5.00
7.70
9.59
10.27
11.82
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
36.60
35.80
17.68
19.88
18.47
Salaries, Wages & Bonus
35.10
33.30
16.60
18.69
17.64
Contributions to EPF & Pension Funds
1.60
2.40
0.58
0.75
0.43
Workmen and Staff Welfare Expenses
0.00
0.00
0.04
0.04
0.09
Other Employees Cost
0.00
0.00
0.46
0.40
0.32
Other Manufacturing Expenses
2.40
4.60
2.48
1.25
5.66
Sub-contracted / Out sourced services
Repairs and Maintenance
1.40
1.70
1.06
1.05
0.96
Packing Material Consumed
Other Mfg Exp
1.10
2.90
1.42
0.21
4.70
General and Administration Expenses
15.30
14.90
4.84
7.70
7.28
Rent , Rates & Taxes
0.10
0.00
0.07
0.01
Insurance
0.80
0.80
0.42
0.44
0.29
Professional and legal fees
Other Administration
14.40
14.10
4.34
7.25
6.99
Selling and Distribution Expenses
6.20
6.50
4.17
3.41
3.14
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
0.10
0.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
800.60
688.00
214.48
215.04
227.11
Operating Profit (Excl OI)
51.20
41.10
15.93
13.94
16.63
Other Income
2.80
5.50
0.14
0.23
0.19
Interest Received
1.10
1.80
0.09
0.22
0.19
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.50
Foreign Exchange Gains
0.00
0.10
0.00
Others
1.70
0.10
0.05
0.00
0.00
Operating Profit
54.00
46.60
16.07
14.17
16.82
Interest
31.60
28.40
11.14
9.75
9.14
InterestonDebenture / Bonds
Interest on Term Loan
28.20
26.80
9.95
7.66
7.82
Intereston Fixed deposits
Bank Charges etc
3.40
1.60
0.69
1.99
0.90
Other Interest
0.00
0.00
0.50
0.10
0.42
PBDT
22.40
18.20
4.93
4.42
7.68
Depreciation
5.40
4.80
3.70
3.63
3.33
Profit Before Taxation & Exceptional Items
17.00
13.40
1.23
0.79
4.35
Exceptional Income / Expenses
Profit Before Tax
17.00
13.40
1.23
0.79
4.35
Provision for Tax
5.20
4.30
-0.65
-0.15
-0.33
Current Income Tax
2.80
2.20
0.23
0.10
0.88
Deferred Tax
0.60
3.80
-0.65
-0.15
Other taxes
1.80
-1.80
-0.23
-0.10
-0.33
Profit After Tax
11.80
9.20
1.89
0.94
4.68
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.80
9.20
1.89
0.94
4.68
Profit Balance B/F
14.60
5.40
-22.84
-23.77
-28.45
Appropriations
26.40
14.50
-20.95
-22.84
-23.77
Earnings Per Share
1.00
1.00
0.00
0.00
1.00
Adjusted EPS
1.00
1.00
0.00
0.00
1.00