(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
274.60
300.60
226.60
267.00
315.40
Sales
274.50
300.30
223.30
260.60
308.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.10
0.30
3.30
6.40
6.90
Net Sales
274.60
300.60
226.60
267.00
315.40
Increase/Decrease in Stock
-5.20
5.30
0.90
4.20
1.70
Raw Material Consumed
127.10
124.30
78.70
90.20
134.50
Opening Raw Materials
24.90
19.50
21.50
18.50
14.70
Purchases Raw Materials
136.70
129.60
76.70
93.20
138.30
Closing Raw Materials
34.50
24.90
19.50
21.50
18.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.20
18.00
17.20
25.00
25.10
Electricity & Power
19.20
18.00
17.20
25.00
25.10
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
47.40
47.20
40.20
51.80
50.20
Salaries, Wages & Bonus
41.80
41.80
35.30
47.40
46.20
Contributions to EPF & Pension Funds
1.60
1.60
1.30
1.60
1.40
Workmen and Staff Welfare Expenses
4.00
3.90
3.60
2.80
2.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
43.00
60.10
55.30
57.80
59.20
Sub-contracted / Out sourced services
Processing Charges
0.00
0.20
0.70
0.30
0.60
Repairs and Maintenance
3.80
4.90
3.60
4.60
3.60
Packing Material Consumed
Other Mfg Exp
39.20
54.90
51.00
52.90
55.00
General and Administration Expenses
17.50
14.70
14.70
19.00
19.80
Rent , Rates & Taxes
6.60
6.20
6.30
6.80
6.10
Insurance
0.30
0.30
0.40
0.30
0.20
Printing and stationery
1.10
1.00
0.90
0.80
1.00
Professional and legal fees
1.70
1.80
1.80
2.20
2.00
Traveling and conveyance
3.70
0.30
0.30
3.50
4.00
Other Administration
7.80
5.40
5.30
8.90
10.50
Selling and Distribution Expenses
20.10
16.50
11.60
10.00
12.70
Handling and Clearing Charges
0.50
0.80
0.70
0.60
0.50
Other Selling Expenses
0.00
0.00
0.60
0.00
0.10
Miscellaneous Expenses
0.10
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
269.20
286.00
218.60
258.20
303.20
Operating Profit (Excl OI)
5.40
14.60
8.00
8.80
12.20
Other Income
5.90
4.40
3.50
5.20
4.50
Interest Received
1.00
0.80
0.90
0.80
0.40
Profit on sale of Fixed Assets
0.10
0.00
Profits on sale of Investments
Foreign Exchange Gains
4.90
3.60
2.60
4.30
4.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
11.20
19.00
11.50
14.00
16.60
Interest
5.50
4.80
5.00
6.90
7.00
InterestonDebenture / Bonds
Interest on Term Loan
1.30
1.50
1.30
1.70
1.40
Intereston Fixed deposits
Bank Charges etc
1.10
0.60
0.60
1.40
1.60
Other Interest
3.10
2.70
3.10
3.80
4.00
PBDT
5.70
14.20
6.50
7.10
9.70
Depreciation
5.00
5.00
6.00
8.00
8.00
Profit Before Taxation & Exceptional Items
0.70
9.20
0.60
-0.90
1.60
Exceptional Income / Expenses
Profit Before Tax
0.70
9.20
0.60
-0.90
1.60
Provision for Tax
-0.10
0.40
0.00
0.00
0.00
Current Income Tax
0.10
0.10
0.10
0.10
0.10
Deferred Tax
-0.10
0.30
0.00
-0.10
-0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.70
8.80
0.50
-0.90
1.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.70
8.80
0.50
-0.90
1.60
Profit Balance B/F
23.70
14.90
14.40
15.30
13.60
Appropriations
24.40
23.70
14.90
14.40
15.30
Earnings Per Share
0.00
2.00
0.00
0.00
0.00
Adjusted EPS
0.00
2.00
0.00
0.00
0.00