(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
493.76
479.63
424.21
458.08
438.34
Sales
472.01
451.51
403.34
432.19
410.35
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
21.75
28.13
20.87
25.89
27.99
Net Sales
493.76
479.63
424.21
458.08
438.34
Increase/Decrease in Stock
-23.29
-9.63
-45.97
-20.19
-69.43
Raw Material Consumed
435.16
318.52
322.34
315.33
344.95
Opening Raw Materials
131.72
115.42
111.37
74.56
105.09
Purchases Raw Materials
220.03
150.78
193.00
121.47
110.21
Closing Raw Materials
116.58
131.72
115.42
111.37
74.56
Other Direct Purchases / Brought in cost
199.99
184.04
133.39
230.67
204.21
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.87
3.35
3.64
3.79
3.46
Electricity & Power
4.87
3.35
3.64
3.79
3.46
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
25.22
21.64
19.60
24.99
27.07
Salaries, Wages & Bonus
23.37
20.82
18.77
23.82
25.91
Contributions to EPF & Pension Funds
1.85
0.83
0.83
1.06
1.12
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.12
0.04
Other Manufacturing Expenses
27.27
30.92
25.36
25.18
13.77
Sub-contracted / Out sourced services
Processing Charges
1.42
14.10
13.52
16.38
9.69
Repairs and Maintenance
16.33
5.11
0.98
0.14
0.15
Packing Material Consumed
Other Mfg Exp
9.52
11.71
10.86
8.66
3.92
General and Administration Expenses
23.91
14.27
13.17
13.81
21.60
Rent , Rates & Taxes
10.70
4.95
3.61
3.87
4.53
Insurance
0.61
0.72
0.65
0.18
0.45
Printing and stationery
0.27
0.24
0.14
0.22
0.23
Professional and legal fees
3.37
2.38
2.25
2.86
6.79
Traveling and conveyance
4.88
1.68
0.95
2.13
5.62
Other Administration
8.96
5.98
6.53
6.68
9.61
Selling and Distribution Expenses
13.09
24.70
21.49
8.73
9.73
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.72
19.95
16.11
3.97
4.61
Miscellaneous Expenses
47.09
0.33
0.05
0.53
0.04
Bad debts /advances written off
43.63
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.24
Losson foreign exchange fluctuations
2.72
0.08
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.33
0.05
0.45
0.03
Less: Expenses Capitalised
Total Expenditure
553.31
404.09
359.69
372.18
351.18
Operating Profit (Excl OI)
-59.55
75.54
64.53
85.90
87.16
Other Income
153.32
1.10
1.22
0.92
1.18
Interest Received
152.76
0.37
0.29
0.65
0.87
Profit on sale of Fixed Assets
0.08
Profits on sale of Investments
Foreign Exchange Gains
0.39
0.19
Others
0.56
0.34
0.65
0.27
0.32
Operating Profit
93.77
76.64
65.74
86.82
88.34
Interest
52.66
45.94
40.60
51.03
53.35
InterestonDebenture / Bonds
Interest on Term Loan
13.82
13.66
12.49
15.29
9.36
Intereston Fixed deposits
Bank Charges etc
3.06
3.18
1.31
2.35
1.17
Other Interest
35.78
29.10
26.81
33.38
42.82
PBDT
41.12
30.70
25.14
35.79
34.99
Depreciation
4.56
4.31
4.91
4.09
3.73
Profit Before Taxation & Exceptional Items
36.56
26.39
20.24
31.70
31.26
Exceptional Income / Expenses
Profit Before Tax
36.56
26.39
20.24
31.70
31.26
Provision for Tax
9.67
6.70
3.57
5.10
6.05
Current Income Tax
9.66
6.97
3.87
6.20
6.16
Deferred Tax
0.01
-0.28
-0.30
-1.11
-0.11
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.89
19.69
16.67
26.60
25.21
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.89
19.69
16.67
26.60
25.21
Profit Balance B/F
147.99
128.32
111.65
85.05
59.59
Appropriations
174.88
148.02
128.32
111.65
84.80
Other Appropriation
-0.07
0.03
-0.26
Earnings Per Share
2.00
1.00
1.00
2.00
2.00
Adjusted EPS
2.00
1.00
1.00
2.00
2.00