(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
215.50
216.70
217.11
295.26
438.66
Sales
136.00
156.20
171.25
251.19
401.86
Job Work/ Contract Receipts
Processing Charges / Service Income
72.90
51.90
40.84
36.46
29.36
Revenue from property development
Other Operational Income
6.70
8.50
5.03
7.62
7.43
Net Sales
215.50
216.70
217.11
295.26
438.66
Increase/Decrease in Stock
-12.80
-8.50
-11.90
17.17
3.17
Raw Material Consumed
111.10
117.50
130.71
166.15
303.90
Opening Raw Materials
29.30
50.90
57.79
68.55
42.60
Purchases Raw Materials
39.50
57.00
80.49
98.99
237.85
Closing Raw Materials
21.80
29.30
50.87
57.79
68.55
Other Direct Purchases / Brought in cost
64.10
39.00
43.30
56.39
92.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.70
0.72
0.90
1.47
Electricity & Power
0.70
0.70
0.72
0.90
1.47
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
32.60
33.80
30.63
47.66
53.88
Salaries, Wages & Bonus
30.50
31.50
28.75
44.72
50.99
Contributions to EPF & Pension Funds
1.90
1.90
1.65
2.54
2.30
Workmen and Staff Welfare Expenses
0.30
0.40
0.23
0.47
0.58
Other Employees Cost
0.00
0.00
0.00
-0.08
0.00
Other Manufacturing Expenses
51.70
38.70
29.52
24.95
24.87
Sub-contracted / Out sourced services
Repairs and Maintenance
3.30
3.40
2.58
3.29
4.00
Packing Material Consumed
0.90
1.60
2.11
Other Mfg Exp
47.50
33.70
24.83
21.66
20.86
General and Administration Expenses
20.10
16.80
15.53
23.20
28.72
Rent , Rates & Taxes
1.30
1.10
1.21
2.28
3.49
Insurance
0.40
0.30
0.38
0.64
0.94
Printing and stationery
0.20
0.20
0.19
0.28
0.34
Professional and legal fees
6.20
5.00
4.60
5.84
6.22
Traveling and conveyance
3.60
2.00
1.29
5.82
9.12
Other Administration
12.00
10.20
9.15
14.17
17.74
Selling and Distribution Expenses
6.50
9.30
7.39
8.32
9.75
Advertisement & Sales Promotion
1.10
0.40
0.07
1.00
1.97
Sales Commissions & Incentives
4.80
8.10
6.53
6.19
6.23
Freight and Forwarding
0.60
0.80
0.79
1.12
1.56
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
0.50
0.40
0.44
1.32
1.54
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.00
0.30
0.66
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.40
0.43
1.03
0.88
Less: Expenses Capitalised
Total Expenditure
210.40
208.50
203.04
289.66
427.30
Operating Profit (Excl OI)
5.10
8.10
14.08
5.60
11.36
Other Income
5.30
7.60
3.19
4.36
1.43
Interest Received
0.60
3.20
0.43
0.22
0.28
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Others
4.70
4.40
2.76
4.14
1.15
Operating Profit
10.40
15.70
17.27
9.97
12.79
Interest
4.40
5.50
5.88
8.10
10.92
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.80
0.81
0.69
1.00
Other Interest
3.80
4.70
5.07
7.40
9.92
PBDT
6.00
10.30
11.39
1.87
1.87
Depreciation
8.40
8.40
8.33
7.81
6.82
Profit Before Taxation & Exceptional Items
-2.40
1.80
3.06
-5.94
-4.96
Exceptional Income / Expenses
-4.70
Profit Before Tax
-8.70
1.80
3.06
-5.94
-4.96
Provision for Tax
0.00
0.50
-1.71
-0.79
0.40
Current Income Tax
0.20
0.19
Deferred Tax
0.00
0.40
-2.13
-0.79
0.04
Other taxes
0.00
0.00
0.23
-0.79
0.40
Profit After Tax
-8.70
1.30
4.77
-5.15
-5.35
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-1.17
0.39
-1.30
Other Consolidated Items
-0.75
Consolidated Net Profit
-8.70
1.30
3.60
-4.76
-7.40
Profit Balance B/F
108.20
106.90
103.31
108.35
114.45
Appropriations
99.50
108.20
106.91
103.58
107.05
Other Appropriation
-0.40
0.20
-1.30
Earnings Per Share
-2.00
0.00
1.00
-1.00
-1.00
Adjusted EPS
-2.00
0.00
1.00
-1.00
-1.00