(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1112.40
1305.70
845.90
918.40
1174.70
Sales
1059.10
1237.20
802.20
881.30
1125.10
Job Work/ Contract Receipts
0.40
0.30
1.80
0.50
8.60
Processing Charges / Service Income
24.00
29.00
26.10
18.10
16.10
Revenue from property development
Other Operational Income
28.90
39.20
15.80
18.60
24.90
Net Sales
1112.40
1305.70
845.90
918.40
1174.70
Increase/Decrease in Stock
38.50
-23.10
24.40
3.30
10.30
Raw Material Consumed
614.60
838.30
469.00
537.60
683.90
Opening Raw Materials
46.30
50.40
25.50
26.00
18.20
Purchases Raw Materials
627.70
834.20
493.90
537.00
691.80
Closing Raw Materials
59.40
46.30
50.40
25.50
26.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.60
39.30
30.70
35.80
43.20
Electricity & Power
39.60
39.30
30.70
35.80
43.20
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
112.20
101.90
95.80
102.00
108.10
Salaries, Wages & Bonus
86.90
72.60
67.70
74.10
75.00
Contributions to EPF & Pension Funds
5.00
5.20
4.80
5.70
6.50
Workmen and Staff Welfare Expenses
18.10
24.10
21.70
19.70
23.90
Other Employees Cost
2.20
-0.10
1.70
2.50
2.70
Other Manufacturing Expenses
177.30
189.10
128.70
119.70
181.00
Sub-contracted / Out sourced services
Processing Charges
138.10
150.30
102.70
101.60
156.50
Repairs and Maintenance
15.70
13.40
9.90
4.90
5.60
Packing Material Consumed
Other Mfg Exp
23.40
25.40
16.10
13.30
18.90
General and Administration Expenses
26.30
22.80
18.00
36.70
36.30
Rent , Rates & Taxes
0.90
2.50
2.80
15.30
15.70
Insurance
3.50
2.90
2.90
2.90
2.50
Printing and stationery
1.10
0.70
0.70
0.90
1.20
Professional and legal fees
4.50
2.90
2.00
3.50
3.40
Traveling and conveyance
4.30
1.70
0.70
2.00
2.50
Other Administration
16.30
13.80
9.60
14.00
13.50
Selling and Distribution Expenses
22.40
37.70
17.30
17.90
16.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.70
2.30
1.30
1.90
2.00
Miscellaneous Expenses
0.50
1.20
1.90
1.20
8.20
Bad debts /advances written off
0.60
1.00
3.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
0.20
Losson foreign exchange fluctuations
1.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.60
0.30
0.30
4.40
Less: Expenses Capitalised
Total Expenditure
1031.30
1207.20
785.80
854.20
1087.20
Operating Profit (Excl OI)
81.10
98.50
60.10
64.30
87.50
Other Income
2.00
7.10
2.40
7.30
3.40
Interest Received
1.00
2.50
1.30
1.90
1.70
Profit on sale of Fixed Assets
3.00
0.30
1.20
Profits on sale of Investments
Provision Written Back
1.40
Others
1.10
1.60
0.90
4.20
0.30
Operating Profit
83.10
105.50
62.50
71.60
90.90
Interest
37.20
31.10
33.70
42.20
48.00
InterestonDebenture / Bonds
Interest on Term Loan
6.30
4.40
0.50
0.20
1.10
Intereston Fixed deposits
Bank Charges etc
10.90
7.10
7.30
8.20
8.10
Other Interest
20.00
19.60
25.90
33.80
38.80
PBDT
45.90
74.40
28.80
29.40
42.90
Depreciation
23.90
22.60
23.30
18.00
17.90
Profit Before Taxation & Exceptional Items
22.10
51.80
5.50
11.30
25.10
Exceptional Income / Expenses
-3.20
-39.10
-15.10
Profit Before Tax
18.90
12.70
5.50
11.30
9.90
Provision for Tax
4.20
2.10
2.30
1.70
-0.40
Current Income Tax
5.30
3.60
4.10
3.90
3.60
Deferred Tax
-1.10
-1.50
-1.80
-2.20
-3.90
Other taxes
0.00
0.00
0.00
0.00
-0.10
Profit After Tax
14.70
10.60
3.10
9.60
10.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.70
10.60
3.10
9.60
10.30
Profit Balance B/F
44.30
33.70
30.60
21.00
10.70
Appropriations
59.00
44.30
33.70
30.60
21.10
Earnings Per Share
2.00
1.00
0.00
1.00
1.00
Adjusted EPS
2.00
1.00
0.00
1.00
1.00