(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1324.20
885.30
532.10
808.82
875.86
Sales
1324.20
885.00
532.10
808.82
862.47
Job Work/ Contract Receipts
0.20
13.39
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
185.90
135.70
80.60
123.20
133.36
Net Sales
1138.30
749.60
451.50
685.62
742.49
Increase/Decrease in Stock
-87.90
-66.50
5.20
-34.35
-172.56
Raw Material Consumed
1039.00
645.00
328.50
551.22
710.79
Opening Raw Materials
29.40
44.90
64.10
61.83
212.94
Purchases Raw Materials
1053.30
629.50
309.20
553.52
559.67
Closing Raw Materials
43.70
29.40
44.90
64.12
61.83
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.80
7.30
5.20
6.76
7.90
Electricity & Power
6.80
7.30
5.20
6.76
7.90
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
35.00
33.60
29.80
42.35
42.07
Salaries, Wages & Bonus
34.40
33.00
29.30
41.59
41.41
Contributions to EPF & Pension Funds
0.40
0.40
0.50
0.50
0.42
Workmen and Staff Welfare Expenses
0.20
0.20
0.10
0.26
0.24
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9.50
12.60
8.30
15.77
26.62
Sub-contracted / Out sourced services
Repairs and Maintenance
0.70
0.50
1.50
1.67
3.06
Packing Material Consumed
Other Mfg Exp
8.80
12.10
6.80
14.10
23.56
General and Administration Expenses
49.90
48.90
20.20
31.43
39.84
Rent , Rates & Taxes
33.80
33.10
8.90
12.67
11.43
Insurance
1.60
1.40
1.40
1.67
1.21
Printing and stationery
0.10
0.00
0.00
0.11
0.25
Professional and legal fees
3.70
4.80
3.60
2.72
2.29
Traveling and conveyance
5.20
4.00
0.70
7.07
17.80
Other Administration
10.80
9.60
6.30
14.26
24.65
Selling and Distribution Expenses
9.80
9.30
4.90
9.91
17.83
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.10
0.30
1.26
Miscellaneous Expenses
1.00
1.10
1.10
2.49
1.69
Bad debts /advances written off
0.20
0.33
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
0.20
1.11
Other Miscellaneous Expenses
0.80
1.00
0.70
1.05
1.69
Less: Expenses Capitalised
Total Expenditure
1063.00
691.30
403.20
625.58
674.17
Operating Profit (Excl OI)
75.30
58.20
48.30
60.05
68.32
Other Income
2.30
2.00
2.10
2.93
1.29
Interest Received
1.90
1.50
0.90
0.96
0.93
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.40
0.60
1.20
1.97
0.35
Operating Profit
77.60
60.30
50.40
62.98
69.61
Interest
57.60
44.50
41.00
44.79
47.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.20
2.40
2.20
2.28
4.11
Other Interest
55.30
42.10
38.80
42.51
43.19
PBDT
20.10
15.70
9.30
18.18
22.30
Depreciation
8.40
7.60
9.00
9.14
9.23
Profit Before Taxation & Exceptional Items
11.70
8.20
0.30
9.04
13.08
Exceptional Income / Expenses
Profit Before Tax
11.70
8.20
0.30
9.04
13.08
Provision for Tax
4.00
2.60
0.70
3.32
5.88
Current Income Tax
3.00
2.90
1.00
3.19
4.31
Deferred Tax
0.20
-0.60
-0.90
-0.63
-0.33
Other taxes
0.80
0.30
0.60
0.76
1.90
Profit After Tax
7.70
5.60
-0.40
5.73
7.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.70
5.60
-0.40
5.73
7.20
Profit Balance B/F
129.20
123.60
124.00
118.30
111.10
Appropriations
136.90
129.20
123.60
124.03
118.30
Earnings Per Share
1.00
0.00
0.00
0.00
1.00
Adjusted EPS
1.00
0.00
0.00
0.00
1.00