(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
368.00
396.70
390.34
282.82
258.08
Sales
368.00
396.70
390.34
282.82
258.08
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
368.00
396.70
390.34
282.82
258.08
Increase/Decrease in Stock
-30.50
-8.00
-9.17
-22.56
5.02
Raw Material Consumed
271.00
279.90
285.20
191.74
150.26
Opening Raw Materials
13.90
8.80
2.54
2.17
2.16
Purchases Raw Materials
263.50
284.90
291.51
192.11
150.27
Closing Raw Materials
6.40
13.90
8.84
2.54
2.17
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
34.20
25.30
21.63
28.90
23.88
Electricity & Power
34.20
25.30
21.63
28.90
23.88
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
49.40
46.50
48.12
44.22
41.05
Salaries, Wages & Bonus
23.20
22.80
32.68
28.71
27.71
Contributions to EPF & Pension Funds
6.40
6.20
3.19
4.15
3.60
Workmen and Staff Welfare Expenses
19.80
17.50
12.25
11.36
9.75
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9.60
11.90
10.57
7.84
7.28
Sub-contracted / Out sourced services
Processing Charges
0.05
0.02
0.02
Repairs and Maintenance
1.40
1.20
1.81
1.23
0.72
Packing Material Consumed
Other Mfg Exp
8.20
10.70
8.71
6.59
6.54
General and Administration Expenses
11.90
12.30
10.34
10.82
7.02
Rent , Rates & Taxes
1.00
1.20
1.36
3.46
1.33
Insurance
0.30
0.40
0.43
0.26
0.28
Printing and stationery
0.20
0.20
0.16
0.21
0.20
Professional and legal fees
0.40
1.50
1.30
1.92
0.36
Traveling and conveyance
1.10
0.90
0.83
0.95
1.17
Other Administration
10.00
9.00
7.09
4.96
4.85
Selling and Distribution Expenses
5.70
8.10
4.93
5.00
4.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.40
1.40
0.00
0.00
0.00
Miscellaneous Expenses
0.80
0.00
0.01
0.01
0.00
Bad debts /advances written off
Provision for doubtful debts
0.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.01
0.01
0.00
Less: Expenses Capitalised
Total Expenditure
352.10
376.10
371.63
265.98
239.12
Operating Profit (Excl OI)
15.90
20.70
18.71
16.84
18.96
Other Income
5.90
0.40
0.22
0.64
0.23
Interest Received
5.90
0.40
0.22
0.64
0.23
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
21.90
21.10
18.94
17.48
19.19
Interest
13.70
12.20
10.67
11.29
8.62
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.20
0.15
1.27
0.04
Other Interest
13.30
11.90
10.52
10.02
8.58
PBDT
8.20
8.90
8.26
6.20
10.56
Depreciation
5.00
4.80
4.32
3.78
3.71
Profit Before Taxation & Exceptional Items
3.20
4.10
3.94
2.42
6.85
Exceptional Income / Expenses
-1.80
Profit Before Tax
3.20
4.10
3.94
2.42
5.05
Provision for Tax
0.90
0.60
0.47
0.23
1.32
Current Income Tax
1.10
0.60
0.61
0.38
1.32
Deferred Tax
-0.20
0.00
-0.14
-0.15
Other taxes
0.00
0.00
0.00
0.00
1.32
Profit After Tax
2.30
3.50
3.46
2.19
3.73
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.30
3.50
3.46
2.19
3.73