(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
813.50
851.90
540.81
657.96
631.78
Sales
813.50
851.90
540.81
657.96
631.30
Job Work/ Contract Receipts
Processing Charges / Service Income
0.48
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
813.50
851.90
540.81
657.96
631.78
Increase/Decrease in Stock
174.50
-48.50
14.54
-23.98
-4.26
Raw Material Consumed
460.80
724.10
421.64
544.27
455.08
Opening Raw Materials
137.90
84.00
93.69
122.15
Purchases Raw Materials
672.20
778.00
428.02
637.96
449.49
Closing Raw Materials
346.90
137.90
100.07
93.69
116.55
Other Direct Purchases / Brought in cost
Other raw material cost
-2.50
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.70
1.55
2.70
3.55
Electricity & Power
0.90
0.70
1.01
2.70
2.45
Oil, Fuel & Natural gas
0.00
0.00
0.54
0.00
1.09
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
18.00
15.10
9.17
17.91
15.48
Salaries, Wages & Bonus
18.00
15.10
9.08
16.90
15.36
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
0.10
0.64
0.12
Other Employees Cost
0.00
0.00
0.00
0.37
0.00
Other Manufacturing Expenses
0.30
0.10
0.40
0.56
25.54
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.30
0.10
0.40
0.56
25.54
General and Administration Expenses
53.10
15.40
19.82
16.27
36.09
Rent , Rates & Taxes
8.80
0.00
0.01
1.46
17.15
Printing and stationery
0.40
1.90
0.44
0.79
0.45
Professional and legal fees
17.00
6.40
10.35
2.68
2.28
Traveling and conveyance
0.30
0.70
1.31
1.37
2.65
Other Administration
26.90
7.10
8.78
11.00
16.21
Selling and Distribution Expenses
17.00
16.30
2.73
4.25
6.31
Advertisement & Sales Promotion
15.40
14.90
1.06
2.79
3.43
Sales Commissions & Incentives
1.50
1.40
1.64
1.10
2.81
Freight and Forwarding
0.10
0.00
0.04
0.36
0.07
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
2.50
1.80
8.63
15.14
0.09
Bad debts /advances written off
Provision for doubtful debts
1.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
0.50
8.63
15.14
0.09
Less: Expenses Capitalised
Total Expenditure
727.00
724.90
478.50
577.11
537.88
Operating Profit (Excl OI)
86.50
127.00
62.30
80.85
93.91
Other Income
7.10
4.00
6.67
10.67
1.69
Interest Received
5.10
3.20
5.33
10.26
1.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.00
0.80
1.34
0.41
0.67
Operating Profit
93.70
131.00
68.98
91.51
95.60
Interest
12.70
24.70
23.77
25.07
18.83
InterestonDebenture / Bonds
Interest on Term Loan
19.84
16.72
Intereston Fixed deposits
Bank Charges etc
1.80
7.00
1.43
0.46
1.88
Other Interest
10.90
17.80
22.33
4.77
0.22
PBDT
81.00
106.30
45.21
66.45
76.77
Depreciation
3.30
8.80
13.91
17.38
5.74
Profit Before Taxation & Exceptional Items
77.70
97.50
31.31
49.06
71.03
Exceptional Income / Expenses
-43.19
Profit Before Tax
77.70
97.50
-11.89
49.06
71.03
Provision for Tax
1.70
10.10
-0.22
0.78
13.95
Current Income Tax
4.50
9.00
0.68
13.75
Deferred Tax
-2.80
1.10
-0.22
0.11
0.20
Other taxes
0.00
0.00
-0.22
0.00
0.00
Profit After Tax
75.90
87.40
-11.66
48.28
57.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
75.90
87.40
-11.66
48.28
57.08
Profit Balance B/F
126.00
94.00
264.76
216.47
39.82
Appropriations
201.90
181.40
253.09
264.76
96.90
Other Appropriation
5.80
55.40
1.49
37.50
Equity Dividend %
1.00
2.00
Earnings Per Share
3.00
5.00
-1.00
4.00
5.00
Adjusted EPS
3.00
5.00
-1.00
3.00
4.00