(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
855.00
827.20
404.60
454.82
545.70
Sales
855.00
827.20
404.60
454.82
545.70
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
855.00
827.20
404.60
454.82
545.70
Increase/Decrease in Stock
10.20
-15.90
0.30
-21.40
0.80
Raw Material Consumed
729.80
761.20
335.80
403.41
470.19
Opening Raw Materials
25.80
19.90
37.40
70.31
92.92
Purchases Raw Materials
511.30
472.70
266.40
348.19
431.97
Closing Raw Materials
24.40
25.80
19.90
37.43
70.31
Other Direct Purchases / Brought in cost
217.10
294.50
51.80
22.34
15.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.40
13.30
11.80
12.49
14.91
Electricity & Power
19.20
13.10
11.80
12.49
14.91
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
0.30
0.20
0.00
0.00
0.00
Employee Cost
7.60
8.60
12.00
12.91
12.85
Salaries, Wages & Bonus
7.50
7.30
12.00
12.11
12.22
Contributions to EPF & Pension Funds
0.40
0.40
0.79
0.62
Workmen and Staff Welfare Expenses
0.02
Other Employees Cost
-0.30
0.80
0.00
0.00
0.00
Other Manufacturing Expenses
14.20
9.40
2.20
2.65
2.61
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.80
0.54
0.70
Packing Material Consumed
Other Mfg Exp
14.20
9.40
1.50
2.10
1.90
General and Administration Expenses
9.50
7.30
7.00
6.46
6.41
Rent , Rates & Taxes
0.50
0.30
2.40
0.67
0.94
Insurance
0.40
0.40
0.50
0.32
0.37
Printing and stationery
0.20
0.50
Professional and legal fees
2.60
1.20
1.10
1.36
0.84
Traveling and conveyance
0.60
0.60
0.50
1.35
0.94
Other Administration
5.70
5.00
3.10
4.10
4.26
Selling and Distribution Expenses
17.00
13.90
11.30
12.87
11.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.10
1.50
2.20
0.00
0.00
Miscellaneous Expenses
7.20
1.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
6.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
1.80
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
815.00
799.70
380.30
429.39
518.79
Operating Profit (Excl OI)
40.00
27.50
24.30
25.43
26.90
Other Income
3.40
2.60
2.90
2.60
2.14
Interest Received
0.40
1.00
0.70
0.23
0.38
Dividend Received
0.20
0.40
0.22
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.40
0.50
0.10
1.30
0.91
Others
2.60
0.90
1.70
0.84
0.85
Operating Profit
43.40
30.10
27.10
28.03
29.05
Interest
8.70
11.40
13.90
14.65
16.34
InterestonDebenture / Bonds
Interest on Term Loan
1.60
2.03
4.19
Intereston Fixed deposits
Bank Charges etc
2.20
2.30
1.90
1.51
1.39
Other Interest
6.40
9.00
10.40
11.11
10.77
PBDT
34.70
18.70
13.20
13.38
12.70
Depreciation
9.80
9.10
8.80
8.89
8.78
Profit Before Taxation & Exceptional Items
24.90
9.60
4.40
4.49
3.93
Exceptional Income / Expenses
50.50
Profit Before Tax
24.90
60.10
4.40
4.49
3.93
Provision for Tax
6.80
8.80
1.70
0.65
1.12
Current Income Tax
7.00
0.70
0.70
0.72
0.73
Deferred Tax
-0.20
2.50
1.70
0.65
1.12
Other taxes
0.00
5.60
-0.70
-0.72
-0.73
Profit After Tax
18.10
51.30
2.80
3.84
2.81
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.10
51.30
2.80
3.84
2.81
Profit Balance B/F
50.20
50.20
-3.90
-7.77
-10.58
Appropriations
68.30
101.50
-1.20
-3.93
-7.77
Other Appropriation
50.20
51.30
Earnings Per Share
0.00
12.00
1.00
1.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00