(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
647.10
874.00
817.50
801.45
668.09
Sales
647.10
874.00
817.50
801.45
668.09
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.30
0.00
0.02
3.33
0.07
Net Sales
646.80
874.00
817.48
798.12
668.03
Increase/Decrease in Stock
0.70
-90.90
-37.58
-7.77
-31.78
Raw Material Consumed
399.50
545.10
421.29
457.52
410.98
Opening Raw Materials
19.10
12.80
4.74
17.12
15.17
Purchases Raw Materials
397.80
551.50
429.31
445.14
412.93
Closing Raw Materials
17.40
19.10
12.75
4.74
17.12
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
78.10
92.80
92.43
96.60
84.18
Electricity & Power
42.80
50.70
65.61
67.68
54.72
Oil, Fuel & Natural gas
35.30
42.10
26.82
28.93
29.45
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
58.40
63.40
61.27
59.91
53.55
Salaries, Wages & Bonus
55.60
60.60
59.26
57.89
50.76
Contributions to EPF & Pension Funds
2.60
2.50
1.65
1.81
2.43
Workmen and Staff Welfare Expenses
0.20
0.30
0.36
0.21
0.36
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
53.20
46.90
44.60
36.91
34.08
Sub-contracted / Out sourced services
Repairs and Maintenance
3.70
4.70
5.04
3.72
4.75
Packing Material Consumed
Other Mfg Exp
49.40
42.30
39.55
33.20
29.33
General and Administration Expenses
25.50
32.70
33.09
27.92
15.36
Rent , Rates & Taxes
0.40
0.30
0.24
0.31
0.63
Insurance
2.70
2.50
2.17
1.29
0.79
Printing and stationery
0.20
0.20
0.19
0.26
0.19
Professional and legal fees
2.80
4.20
2.68
2.72
3.07
Traveling and conveyance
5.20
4.50
1.17
6.92
2.03
Other Administration
19.40
25.50
27.81
23.34
10.68
Selling and Distribution Expenses
15.30
29.10
22.52
18.35
22.63
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.60
20.50
11.16
8.62
9.37
Miscellaneous Expenses
4.90
3.40
2.57
3.00
2.46
Bad debts /advances written off
Provision for doubtful debts
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.80
3.40
2.57
3.00
2.46
Less: Expenses Capitalised
Total Expenditure
635.50
722.50
640.19
692.44
591.45
Operating Profit (Excl OI)
11.30
151.50
177.29
105.68
76.58
Other Income
20.10
26.00
22.37
23.46
12.64
Interest Received
13.00
13.60
6.60
5.63
0.15
Dividend Received
0.00
0.00
0.03
0.03
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Foreign Exchange Gains
5.80
12.30
10.75
9.56
3.46
Others
0.40
0.00
5.02
8.24
9.00
Operating Profit
31.50
177.50
199.65
129.14
89.22
Interest
16.40
17.70
7.24
9.00
10.59
InterestonDebenture / Bonds
Interest on Term Loan
2.10
0.70
0.89
1.97
2.54
Intereston Fixed deposits
Bank Charges etc
1.70
4.20
1.54
1.17
1.51
Other Interest
12.70
12.80
4.81
5.86
6.54
PBDT
15.10
159.80
192.41
120.14
78.62
Depreciation
27.40
22.20
20.17
17.78
12.69
Profit Before Taxation & Exceptional Items
-12.30
137.60
172.24
102.36
65.94
Exceptional Income / Expenses
Profit Before Tax
-12.30
137.60
172.24
102.36
65.94
Provision for Tax
-0.30
36.50
44.16
20.27
22.66
Current Income Tax
35.00
41.50
23.40
15.40
Deferred Tax
2.20
2.00
2.81
-2.98
8.05
Other taxes
-0.30
-0.50
-0.15
-0.15
-0.79
Profit After Tax
-12.00
101.10
128.08
82.08
43.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-12.00
101.10
128.08
82.08
43.28
Profit Balance B/F
479.60
398.40
286.31
204.22
160.94
Appropriations
467.50
499.50
414.39
286.31
204.22
Other Appropriation
20.00
15.97
Equity Dividend %
13.00
10.00
Earnings Per Share
-1.00
6.00
8.00
5.00
4.00
Adjusted EPS
-1.00
6.00
8.00
5.00
4.00