(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
594.56
522.61
452.66
566.49
1002.51
Sales
496.74
431.62
378.32
508.21
968.70
Job Work/ Contract Receipts
Processing Charges / Service Income
97.81
90.99
74.34
58.28
33.82
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
594.56
522.61
452.66
566.49
1002.51
Increase/Decrease in Stock
-18.57
8.63
0.75
5.79
102.17
Raw Material Consumed
475.36
392.72
333.92
443.23
669.59
Other Direct Purchases / Brought in cost
475.36
392.72
333.92
443.23
669.59
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.28
1.10
0.99
2.51
4.05
Electricity & Power
1.28
1.10
0.99
2.51
4.05
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
64.42
55.82
55.66
65.92
89.61
Salaries, Wages & Bonus
61.29
53.15
50.64
59.69
82.92
Contributions to EPF & Pension Funds
1.02
0.67
0.97
0.60
1.48
Workmen and Staff Welfare Expenses
0.62
0.57
1.51
1.54
2.43
Other Employees Cost
1.49
1.44
2.53
4.10
2.78
Other Manufacturing Expenses
3.11
9.83
6.07
5.05
4.69
Sub-contracted / Out sourced services
Processing Charges
0.99
1.42
2.83
1.84
1.37
Repairs and Maintenance
1.15
7.36
2.45
2.23
1.59
Packing Material Consumed
Other Mfg Exp
0.97
1.06
0.79
0.98
1.73
General and Administration Expenses
33.04
21.89
25.47
25.32
39.41
Rent , Rates & Taxes
2.74
3.18
4.73
4.39
14.35
Insurance
2.16
0.16
0.19
0.24
0.22
Printing and stationery
0.17
0.40
0.13
0.19
0.32
Professional and legal fees
7.04
8.10
9.59
5.79
6.61
Traveling and conveyance
10.29
5.20
4.34
7.51
8.11
Other Administration
20.94
10.04
10.82
14.71
17.90
Selling and Distribution Expenses
31.63
25.02
11.17
14.75
46.51
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
21.61
18.81
7.47
8.82
22.32
Miscellaneous Expenses
3.86
12.28
0.00
17.49
Bad debts /advances written off
0.25
Provision for doubtful debts
3.22
10.51
11.57
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.64
1.53
0.00
5.91
0.00
Less: Expenses Capitalised
Total Expenditure
594.13
527.30
434.03
580.06
956.02
Operating Profit (Excl OI)
0.43
-4.69
18.63
-13.57
46.49
Other Income
56.31
20.08
3.86
4.36
4.30
Interest Received
2.41
0.06
0.24
0.32
0.95
Profit on sale of Fixed Assets
0.01
0.02
0.02
Profits on sale of Investments
13.75
Provision Written Back
34.72
Foreign Exchange Gains
0.03
0.04
Others
5.42
20.02
3.59
3.99
3.31
Operating Profit
56.74
15.39
22.48
-9.21
50.79
Interest
30.24
30.27
29.54
21.76
26.77
InterestonDebenture / Bonds
Interest on Term Loan
24.08
24.45
29.16
21.13
25.88
Intereston Fixed deposits
Bank Charges etc
0.41
0.65
0.38
0.62
0.88
Other Interest
5.76
5.17
0.00
0.00
0.00
PBDT
26.50
-14.88
-7.06
-30.96
24.02
Depreciation
19.71
17.98
17.99
18.09
18.10
Profit Before Taxation & Exceptional Items
6.79
-32.85
-25.04
-49.05
5.93
Exceptional Income / Expenses
Profit Before Tax
6.79
-32.85
-25.04
-49.05
5.93
Other taxes
0.00
0.00
32.64
0.00
0.00
Profit After Tax
6.79
-32.85
-57.69
-49.05
5.93
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.79
-32.85
-57.69
-49.05
5.93
Profit Balance B/F
99.57
132.43
190.12
239.17
233.24
Appropriations
106.36
99.57
132.43
190.12
239.17
Earnings Per Share
1.00
-7.00
-12.00
-10.00
1.00
Adjusted EPS
1.00
-7.00
-12.00
-10.00
1.00