(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
517.30
437.20
375.50
392.30
800.83
Sales
282.40
267.20
243.10
233.54
505.86
Job Work/ Contract Receipts
Processing Charges / Service Income
235.00
170.10
132.40
158.77
294.97
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
517.30
437.20
375.50
392.30
800.83
Increase/Decrease in Stock
-2.10
-7.40
9.30
-63.74
-26.27
Raw Material Consumed
235.60
253.90
227.10
256.03
531.79
Other Direct Purchases / Brought in cost
235.60
253.90
227.10
256.03
531.79
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.60
1.70
1.90
2.17
2.56
Electricity & Power
0.30
0.40
0.60
0.55
0.51
Oil, Fuel & Natural gas
1.30
1.30
1.30
1.63
2.05
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
28.60
33.60
26.60
35.31
42.79
Salaries, Wages & Bonus
26.90
32.00
25.30
33.00
40.31
Contributions to EPF & Pension Funds
1.50
1.40
1.10
1.72
1.99
Workmen and Staff Welfare Expenses
0.00
0.00
0.17
0.05
Other Employees Cost
0.20
0.30
0.20
0.43
0.44
Other Manufacturing Expenses
207.90
79.60
73.30
112.03
149.17
Sub-contracted / Out sourced services
Processing Charges
202.90
67.40
55.50
89.14
122.73
Packing Material Consumed
Other Mfg Exp
5.10
12.20
17.80
22.89
26.43
General and Administration Expenses
12.50
48.70
14.20
19.10
39.60
Rent , Rates & Taxes
0.80
0.60
0.50
1.10
2.00
Insurance
0.80
0.70
1.00
1.62
7.58
Printing and stationery
0.60
0.60
0.40
0.88
0.75
Professional and legal fees
2.00
40.80
6.90
5.56
16.35
Traveling and conveyance
1.50
1.60
1.40
2.76
4.30
Other Administration
8.30
6.00
5.30
9.94
12.92
Selling and Distribution Expenses
0.10
0.10
0.00
0.01
0.63
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
0.05
Miscellaneous Expenses
0.00
0.80
0.00
0.03
1.76
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
1.63
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.80
0.00
0.03
0.12
Less: Expenses Capitalised
Total Expenditure
484.30
410.90
352.50
360.93
742.00
Operating Profit (Excl OI)
33.10
26.40
23.00
31.37
58.82
Other Income
13.40
7.50
7.10
8.55
10.05
Interest Received
3.80
2.90
4.30
5.41
6.06
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Others
9.60
4.50
2.80
3.14
3.99
Operating Profit
46.50
33.90
30.10
39.92
68.87
Interest
32.30
26.00
26.20
29.91
40.49
InterestonDebenture / Bonds
Interest on Term Loan
4.90
5.60
7.20
5.48
1.26
Intereston Fixed deposits
2.80
3.40
3.10
1.86
7.36
Bank Charges etc
24.00
15.80
14.20
17.75
20.57
Other Interest
0.60
1.30
1.70
4.81
11.30
PBDT
14.20
7.90
3.90
10.01
28.38
Depreciation
2.20
2.40
2.30
2.52
3.13
Profit Before Taxation & Exceptional Items
12.00
5.60
1.60
7.49
25.25
Exceptional Income / Expenses
Profit Before Tax
12.00
5.60
1.60
7.49
25.25
Provision for Tax
4.10
0.40
-1.50
2.11
5.72
Current Income Tax
3.90
1.50
0.30
2.30
7.50
Deferred Tax
0.00
0.00
-0.19
-0.59
Other taxes
0.30
-1.00
-1.50
0.00
-1.19
Profit After Tax
7.90
5.10
3.10
5.38
19.53
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.90
5.10
3.10
5.38
19.53
Profit Balance B/F
191.20
192.90
189.90
184.56
167.47
Appropriations
199.10
198.10
193.00
189.94
187.00
Other Appropriation
6.90
2.44
Earnings Per Share
1.00
1.00
2.00
3.00
10.00
Adjusted EPS
1.00
1.00
0.00
1.00
2.00