(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
392.40
379.80
387.90
337.61
475.57
Sales
384.10
376.30
387.50
335.85
460.13
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.30
3.50
0.40
1.76
15.44
Net Sales
392.40
379.80
387.90
337.61
475.57
Increase/Decrease in Stock
6.40
-61.70
31.10
-7.25
17.11
Raw Material Consumed
282.20
325.70
243.80
249.34
337.96
Opening Raw Materials
16.20
34.40
20.20
59.89
34.12
Purchases Raw Materials
289.50
307.60
258.00
209.65
363.73
Closing Raw Materials
23.40
16.20
34.40
20.20
59.89
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.00
23.90
23.20
26.12
26.59
Electricity & Power
18.00
23.90
23.20
26.12
26.59
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
19.50
25.30
28.30
14.05
13.24
Salaries, Wages & Bonus
18.00
23.90
28.00
13.57
12.69
Contributions to EPF & Pension Funds
0.40
0.40
0.20
0.42
0.54
Workmen and Staff Welfare Expenses
0.10
0.00
0.10
0.06
0.00
Other Employees Cost
1.00
1.10
0.00
0.00
0.00
Other Manufacturing Expenses
28.10
25.90
18.70
2.25
11.63
Sub-contracted / Out sourced services
Repairs and Maintenance
1.50
1.50
1.40
0.23
0.83
Packing Material Consumed
2.10
Other Mfg Exp
24.40
24.30
17.30
2.02
10.80
General and Administration Expenses
6.40
5.40
3.40
3.90
9.58
Rent , Rates & Taxes
0.50
0.10
0.10
0.37
0.17
Insurance
0.50
0.60
0.30
0.55
0.29
Professional and legal fees
1.60
1.40
0.70
0.79
1.25
Traveling and conveyance
0.60
0.00
0.10
0.27
0.60
Other Administration
3.80
3.20
2.20
2.19
7.87
Selling and Distribution Expenses
14.00
9.70
9.70
17.85
32.13
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
3.10
5.20
4.00
15.77
2.28
Bad debts /advances written off
1.60
2.70
8.89
2.28
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
2.83
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
2.40
4.00
4.05
0.00
Less: Expenses Capitalised
Total Expenditure
377.60
359.50
362.20
322.03
450.51
Operating Profit (Excl OI)
14.80
20.30
25.70
15.58
25.06
Other Income
21.40
5.60
3.10
5.07
4.30
Interest Received
0.20
0.30
0.40
0.51
0.52
Profit on sale of Fixed Assets
2.70
Profits on sale of Investments
Provision Written Back
0.50
0.30
0.92
Foreign Exchange Gains
3.70
1.70
Others
14.80
3.10
2.40
3.65
3.78
Operating Profit
36.20
25.90
28.80
20.65
29.36
Interest
10.60
3.20
1.90
3.03
7.15
InterestonDebenture / Bonds
Interest on Term Loan
6.30
0.50
0.60
0.51
2.58
Intereston Fixed deposits
Bank Charges etc
3.30
1.30
0.90
0.64
2.00
Other Interest
1.00
1.30
0.30
1.88
2.57
PBDT
25.60
22.80
26.90
17.62
22.21
Depreciation
12.80
9.70
14.40
12.09
10.65
Profit Before Taxation & Exceptional Items
12.80
13.00
12.50
5.53
11.56
Exceptional Income / Expenses
Profit Before Tax
12.80
13.00
12.50
5.53
11.56
Provision for Tax
2.50
1.90
0.60
2.25
2.34
Current Income Tax
2.00
1.80
2.20
2.25
2.31
Other taxes
2.50
1.90
0.60
2.25
0.00
Profit After Tax
10.30
11.20
11.90
3.28
9.22
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.30
11.20
11.90
3.28
9.22
Profit Balance B/F
107.20
96.00
84.10
80.81
71.60
Appropriations
117.40
107.20
96.00
84.09
80.81
Earnings Per Share
2.00
2.00
2.00
1.00
2.00
Adjusted EPS
2.00
2.00
2.00
1.00
2.00