(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
286.52
285.35
444.52
473.77
413.75
Sales
285.89
284.94
444.18
473.43
413.29
Job Work/ Contract Receipts
0.01
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.63
0.41
0.35
0.34
0.45
Net Sales
286.52
285.35
444.52
473.77
413.75
Increase/Decrease in Stock
-8.65
5.91
3.87
25.21
-24.25
Raw Material Consumed
180.99
192.35
383.50
405.17
362.47
Opening Raw Materials
36.88
31.69
18.08
26.14
18.37
Purchases Raw Materials
176.88
197.54
109.08
74.62
292.11
Closing Raw Materials
32.78
36.88
31.69
18.08
26.14
Other Direct Purchases / Brought in cost
288.03
322.50
78.13
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.89
12.95
9.55
9.46
10.77
Electricity & Power
12.89
12.95
9.55
9.46
10.77
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
41.51
34.92
22.56
23.21
24.53
Salaries, Wages & Bonus
37.07
30.86
20.89
21.41
22.82
Contributions to EPF & Pension Funds
2.57
2.31
1.20
1.03
0.89
Workmen and Staff Welfare Expenses
1.02
0.99
0.47
0.77
0.82
Other Employees Cost
0.85
0.76
0.00
0.00
0.00
Other Manufacturing Expenses
13.04
9.28
5.16
5.75
8.23
Sub-contracted / Out sourced services
Processing Charges
3.63
1.18
1.03
0.36
8.23
Repairs and Maintenance
6.57
5.88
3.20
2.68
Packing Material Consumed
0.86
0.67
0.56
0.37
Other Mfg Exp
1.98
1.54
0.38
2.34
0.00
General and Administration Expenses
5.17
4.49
2.83
3.35
7.51
Rent , Rates & Taxes
0.64
0.52
0.02
0.74
2.05
Insurance
0.33
0.19
0.13
0.06
0.21
Printing and stationery
0.15
0.21
0.10
0.29
Professional and legal fees
2.20
2.19
1.88
2.16
5.15
Traveling and conveyance
1.22
0.64
0.33
Other Administration
1.84
1.38
0.69
0.10
0.10
Selling and Distribution Expenses
2.30
2.36
2.66
1.74
5.52
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
8.62
5.89
2.92
3.72
11.75
Bad debts /advances written off
Provision for doubtful debts
0.47
1.59
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.21
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.94
4.30
2.92
3.72
11.75
Less: Expenses Capitalised
Total Expenditure
255.88
268.14
433.06
477.60
406.53
Operating Profit (Excl OI)
30.64
17.21
11.46
-3.83
7.22
Other Income
3.21
1.75
1.61
0.91
1.94
Interest Received
0.47
0.64
0.38
0.57
1.75
Dividend Received
0.02
0.02
0.02
0.02
0.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.28
0.07
0.16
Foreign Exchange Gains
1.01
0.94
Others
2.71
0.08
0.00
0.26
0.01
Operating Profit
33.85
18.96
13.07
-2.92
9.16
Interest
4.63
5.43
3.90
4.20
3.80
InterestonDebenture / Bonds
Interest on Term Loan
2.04
2.71
0.28
1.01
0.62
Intereston Fixed deposits
Bank Charges etc
0.82
0.85
0.59
0.43
1.24
Other Interest
1.77
1.87
3.04
2.77
1.94
PBDT
29.22
13.53
9.17
-7.12
5.36
Depreciation
4.76
4.62
3.74
3.78
3.33
Profit Before Taxation & Exceptional Items
24.46
8.91
5.42
-10.90
2.02
Exceptional Income / Expenses
0.48
1.44
Profit Before Tax
24.46
8.91
5.90
-9.46
2.02
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.01
8.91
5.90
-9.46
2.02
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.01
8.91
5.90
-9.46
2.02
Profit Balance B/F
-107.99
-116.80
-122.70
-113.24
-115.08
Appropriations
-84.98
-107.89
-116.80
-122.70
-113.06
Other Appropriation
0.10
0.18
Earnings Per Share
2.00
1.00
0.00
-1.00
0.00
Adjusted EPS
2.00
1.00
0.00
-1.00
0.00