(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
754.70
709.40
568.78
585.34
571.61
Sales
753.80
707.40
560.85
582.89
571.59
Job Work/ Contract Receipts
Processing Charges / Service Income
0.10
0.10
3.52
2.15
0.01
Revenue from property development
Other Operational Income
0.90
1.90
4.41
0.31
0.00
Net Sales
754.70
709.40
568.78
585.34
571.61
Increase/Decrease in Stock
-2.50
-33.30
-36.63
-36.70
-35.14
Raw Material Consumed
476.50
481.80
407.20
407.74
390.88
Opening Raw Materials
15.30
24.00
14.62
26.02
15.88
Purchases Raw Materials
147.70
129.90
112.63
94.63
145.55
Closing Raw Materials
22.90
15.30
24.01
15.78
26.02
Other Direct Purchases / Brought in cost
336.40
343.20
303.95
302.87
255.47
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.50
17.50
16.00
17.14
19.43
Electricity & Power
20.50
17.50
16.00
17.14
19.43
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
111.50
94.90
78.62
81.03
92.69
Salaries, Wages & Bonus
101.40
85.40
71.06
72.64
82.72
Contributions to EPF & Pension Funds
6.00
5.90
4.51
5.18
6.48
Workmen and Staff Welfare Expenses
1.20
1.00
1.22
1.14
1.33
Other Employees Cost
3.00
2.60
1.83
2.07
2.16
Other Manufacturing Expenses
46.90
37.90
34.48
38.51
41.75
Sub-contracted / Out sourced services
Repairs and Maintenance
8.00
5.20
3.62
3.26
4.57
Packing Material Consumed
Other Mfg Exp
38.90
32.70
30.87
35.25
37.17
General and Administration Expenses
44.00
44.40
33.63
36.04
33.85
Rent , Rates & Taxes
25.30
27.90
20.45
18.34
14.63
Insurance
2.50
2.10
1.71
1.38
1.58
Printing and stationery
1.20
0.60
0.47
0.81
0.97
Professional and legal fees
4.40
5.20
4.11
4.66
5.93
Traveling and conveyance
3.90
3.00
1.34
4.07
4.02
Other Administration
10.70
8.60
6.89
10.85
10.75
Selling and Distribution Expenses
14.20
12.20
10.44
10.99
10.04
Advertisement & Sales Promotion
2.70
1.30
0.71
0.60
2.68
Sales Commissions & Incentives
9.80
10.80
9.73
8.13
5.23
Freight and Forwarding
1.70
2.26
2.12
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.80
5.50
5.85
9.23
6.68
Bad debts /advances written off
Provision for doubtful debts
0.80
4.51
0.73
Losson disposal of fixed assets(net)
0.40
2.92
Losson foreign exchange fluctuations
1.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.00
5.00
1.92
4.72
5.96
Less: Expenses Capitalised
Total Expenditure
717.90
660.90
549.59
563.97
560.17
Operating Profit (Excl OI)
36.90
48.50
19.19
21.37
11.44
Other Income
9.20
11.50
24.26
4.96
21.79
Interest Received
6.00
5.10
2.27
0.31
0.33
Dividend Received
0.00
0.00
0.01
0.01
0.08
Profit on sale of Fixed Assets
0.60
0.10
14.38
Profits on sale of Investments
0.10
Provision Written Back
0.00
0.70
20.34
0.20
0.04
Foreign Exchange Gains
1.30
2.00
2.08
0.85
Others
1.40
3.70
1.65
2.26
6.12
Operating Profit
46.10
60.00
43.46
26.33
33.23
Interest
16.70
14.80
20.33
14.63
14.84
InterestonDebenture / Bonds
Interest on Term Loan
1.70
1.10
0.86
0.06
0.09
Intereston Fixed deposits
Bank Charges etc
3.80
3.70
8.89
3.19
3.24
Other Interest
11.30
10.00
10.58
11.38
11.51
PBDT
29.40
45.20
23.13
11.70
18.39
Depreciation
28.30
26.70
31.43
36.20
35.36
Profit Before Taxation & Exceptional Items
1.10
18.50
-8.30
-24.51
-16.97
Exceptional Income / Expenses
-7.21
Profit Before Tax
1.40
19.50
-9.29
-24.51
-16.97
Provision for Tax
0.20
0.00
-1.80
-4.75
Deferred Tax
-1.60
0.00
-1.80
-4.75
Other taxes
0.00
0.00
-1.80
0.00
-4.75
Profit After Tax
1.20
19.40
-7.48
-24.51
-12.22
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.80
-6.70
-1.59
Share of Associate
6.11
1.18
Consolidated Net Profit
-1.70
12.70
-9.08
-18.40
-11.04
Profit Balance B/F
294.60
269.10
273.13
291.52
302.56
Appropriations
292.90
281.80
264.05
273.13
291.52
Other Appropriation
-20.50
-12.80
-5.03
Earnings Per Share
0.00
3.00
-2.00
-4.00
-2.00
Adjusted EPS
0.00
3.00
-2.00
-4.00
-2.00