(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
544.04
433.71
453.55
437.75
477.84
Sales
543.05
433.51
453.23
436.29
477.84
Job Work/ Contract Receipts
0.99
0.20
0.32
1.45
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
117.85
93.06
98.89
95.38
33.46
Net Sales
426.19
340.65
354.67
342.37
444.38
Increase/Decrease in Stock
Raw Material Consumed
216.45
170.81
159.41
144.47
227.70
Opening Raw Materials
146.50
147.43
126.45
105.06
89.30
Purchases Raw Materials
254.96
169.88
180.39
165.86
234.60
Closing Raw Materials
185.02
146.50
147.43
126.45
96.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.84
36.94
37.49
30.01
21.32
Electricity & Power
45.28
36.53
37.20
29.55
21.10
Oil, Fuel & Natural gas
0.30
0.26
0.18
0.38
0.18
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.27
0.15
0.11
0.08
0.04
Employee Cost
38.99
27.49
23.86
20.65
20.85
Salaries, Wages & Bonus
22.04
19.81
17.90
19.17
18.49
Contributions to EPF & Pension Funds
1.16
0.96
0.95
1.03
0.92
Workmen and Staff Welfare Expenses
0.38
0.27
0.27
0.39
1.20
Other Employees Cost
15.40
6.46
4.74
0.05
0.24
Other Manufacturing Expenses
60.50
39.46
59.20
72.02
99.33
Sub-contracted / Out sourced services
Processing Charges
13.95
9.29
10.38
19.57
20.71
Repairs and Maintenance
4.48
6.70
7.18
5.98
7.29
Packing Material Consumed
Other Mfg Exp
42.06
23.47
41.63
46.47
71.33
General and Administration Expenses
21.67
28.47
16.55
16.73
11.58
Rent , Rates & Taxes
7.92
11.80
8.21
11.11
3.87
Insurance
0.56
2.35
1.87
0.96
0.36
Printing and stationery
0.23
0.17
0.17
0.17
0.33
Professional and legal fees
4.13
3.73
2.30
0.83
1.41
Traveling and conveyance
0.12
0.11
0.12
0.20
0.29
Other Administration
8.84
10.41
4.00
3.66
5.61
Selling and Distribution Expenses
5.10
5.17
5.06
6.59
5.23
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.99
2.61
2.53
2.73
2.07
Miscellaneous Expenses
0.34
0.74
0.52
0.59
0.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.34
0.74
0.52
0.59
0.02
Less: Expenses Capitalised
Total Expenditure
388.90
309.08
302.09
291.06
386.04
Operating Profit (Excl OI)
37.30
31.57
52.58
51.31
58.34
Other Income
1.66
2.51
1.10
4.72
0.39
Interest Received
0.31
0.26
0.13
0.21
0.19
Dividend Received
0.01
0.00
0.00
0.01
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.03
Others
1.35
2.24
0.93
4.50
0.19
Operating Profit
38.96
34.08
53.68
56.03
58.73
Interest
28.72
24.15
20.70
24.16
24.68
InterestonDebenture / Bonds
Interest on Term Loan
17.20
14.72
8.77
Intereston Fixed deposits
Bank Charges etc
1.64
2.65
4.72
0.40
0.44
Other Interest
9.87
6.78
7.21
23.76
24.24
PBDT
10.25
9.93
32.98
31.87
34.05
Depreciation
31.09
23.57
23.92
24.53
25.45
Profit Before Taxation & Exceptional Items
-20.84
-13.64
9.06
7.34
8.59
Exceptional Income / Expenses
Profit Before Tax
-20.84
-13.64
9.06
7.34
8.59
Provision for Tax
-0.71
0.87
3.15
1.61
1.92
Current Income Tax
3.58
1.99
2.16
Deferred Tax
-0.71
0.48
-0.67
-0.41
-0.29
Other taxes
-0.71
0.87
0.23
0.03
0.06
Profit After Tax
-20.13
-14.51
5.91
5.73
6.67
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-20.13
-14.51
5.91
5.73
6.67
Profit Balance B/F
26.71
41.22
35.31
29.59
22.92
Appropriations
6.58
26.71
41.22
35.31
29.59
Earnings Per Share
-533.00
-384.00
156.00
152.00
176.00
Adjusted EPS
-533.00
-384.00
156.00
152.00
176.00