(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
407.10
362.60
381.79
614.08
790.48
Sales
388.60
338.30
362.68
564.12
735.28
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
18.50
24.30
19.11
49.96
55.20
Net Sales
407.10
362.60
381.79
614.08
790.48
Increase/Decrease in Stock
-36.50
-20.00
1.96
-17.64
7.55
Raw Material Consumed
247.80
211.40
195.60
374.77
475.47
Opening Raw Materials
88.10
83.70
68.20
62.62
50.63
Purchases Raw Materials
232.20
215.90
211.06
380.35
487.46
Closing Raw Materials
72.60
88.10
83.66
68.20
62.62
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.80
5.30
5.31
8.15
7.76
Electricity & Power
6.80
5.30
5.31
8.15
7.76
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
40.90
30.60
35.56
42.90
44.67
Salaries, Wages & Bonus
36.80
26.50
29.95
36.45
38.87
Contributions to EPF & Pension Funds
2.00
1.40
1.35
1.91
2.56
Workmen and Staff Welfare Expenses
1.60
1.20
1.25
2.64
2.13
Other Employees Cost
0.60
1.50
3.01
1.90
1.11
Other Manufacturing Expenses
88.10
76.30
101.52
145.52
169.76
Sub-contracted / Out sourced services
Processing Charges
18.10
14.30
15.67
17.10
20.49
Repairs and Maintenance
3.50
2.90
3.96
7.49
11.70
Packing Material Consumed
2.00
1.40
1.48
2.56
3.29
Other Mfg Exp
64.50
57.80
80.41
118.38
134.28
General and Administration Expenses
28.00
30.90
20.93
36.49
43.13
Rent , Rates & Taxes
7.30
15.20
9.39
12.04
25.88
Insurance
1.00
1.30
1.99
1.84
0.69
Printing and stationery
0.40
0.30
0.35
0.61
0.63
Professional and legal fees
1.30
1.20
0.97
1.80
2.62
Traveling and conveyance
2.60
0.40
0.75
10.67
7.45
Other Administration
18.00
12.90
8.23
20.21
13.30
Selling and Distribution Expenses
14.50
17.30
9.35
14.95
16.57
Handling and Clearing Charges
0.00
0.00
0.00
0.10
0.00
Other Selling Expenses
10.00
10.00
5.28
0.58
0.51
Miscellaneous Expenses
1.00
0.30
0.55
3.82
15.39
Bad debts /advances written off
0.80
0.00
0.00
0.29
2.52
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.48
0.23
Losson foreign exchange fluctuations
3.51
12.58
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.30
0.07
0.02
0.07
Less: Expenses Capitalised
Total Expenditure
390.60
352.20
370.78
608.96
780.30
Operating Profit (Excl OI)
16.50
10.40
11.02
5.11
10.18
Other Income
8.00
11.30
11.42
15.83
20.02
Interest Received
2.20
0.40
2.81
2.54
2.08
Profit on sale of Fixed Assets
0.30
0.02
Profits on sale of Investments
0.40
0.90
2.46
2.32
0.05
Foreign Exchange Gains
4.10
6.00
5.83
7.26
17.49
Others
1.00
3.90
0.32
3.71
0.38
Operating Profit
24.50
21.70
22.44
20.94
30.20
Interest
14.20
12.20
13.26
8.32
15.68
InterestonDebenture / Bonds
Interest on Term Loan
12.00
10.80
8.11
6.19
11.88
Intereston Fixed deposits
Bank Charges etc
2.20
1.40
5.15
2.13
3.80
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
10.30
9.50
9.18
12.63
14.52
Depreciation
5.10
5.50
5.13
4.63
4.73
Profit Before Taxation & Exceptional Items
5.20
4.00
4.05
8.00
9.79
Exceptional Income / Expenses
Profit Before Tax
5.20
4.00
4.05
8.00
9.79
Provision for Tax
1.40
0.90
1.90
3.20
5.62
Current Income Tax
0.90
0.50
0.70
2.10
3.10
Deferred Tax
0.50
0.70
1.18
1.09
0.97
Other taxes
0.00
-0.30
0.02
0.01
1.55
Profit After Tax
3.80
3.10
2.15
4.80
4.17
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.80
3.10
2.15
4.80
4.17
Profit Balance B/F
98.20
95.10
92.98
88.18
84.00
Appropriations
102.00
98.20
95.13
92.98
88.18
Earnings Per Share
1.00
1.00
1.00
1.00
1.00
Adjusted EPS
1.00
1.00
1.00
1.00
1.00