(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
493.70
698.70
587.20
450.55
554.48
Sales
485.80
683.10
574.20
450.55
554.48
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.90
15.60
13.00
0.00
0.00
Less: Excise Duty
20.03
36.65
Net Sales
493.70
698.70
587.20
430.52
517.83
Increase/Decrease in Stock
8.50
0.60
-17.10
44.97
-1.33
Raw Material Consumed
203.50
275.60
277.80
199.47
245.45
Opening Raw Materials
77.60
26.80
26.30
29.42
23.57
Purchases Raw Materials
166.50
326.40
278.30
196.36
249.78
Closing Raw Materials
40.60
77.60
26.80
26.31
29.42
Other Direct Purchases / Brought in cost
1.53
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.50
33.50
26.40
38.63
49.71
Electricity & Power
22.50
33.50
26.40
38.63
49.71
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
56.50
56.20
49.50
107.03
89.61
Salaries, Wages & Bonus
51.50
49.10
45.30
98.54
84.00
Contributions to EPF & Pension Funds
3.40
3.40
2.90
2.24
3.71
Workmen and Staff Welfare Expenses
0.30
0.20
0.20
0.35
0.40
Other Employees Cost
1.40
3.50
1.00
5.89
1.50
Other Manufacturing Expenses
43.30
53.60
63.10
44.01
33.61
Sub-contracted / Out sourced services
Repairs and Maintenance
8.50
11.50
12.80
5.64
6.77
Packing Material Consumed
17.00
24.90
32.90
23.81
19.32
Other Mfg Exp
17.80
17.20
17.30
14.56
7.53
General and Administration Expenses
42.00
33.30
26.80
13.90
18.58
Rent , Rates & Taxes
0.30
0.30
0.20
1.89
2.03
Insurance
1.60
1.20
2.10
1.67
1.12
Printing and stationery
1.10
1.40
1.10
1.23
1.10
Professional and legal fees
6.80
3.50
2.50
2.64
2.87
Traveling and conveyance
9.00
3.50
1.00
1.63
2.14
Other Administration
32.10
26.80
21.00
6.47
11.46
Selling and Distribution Expenses
56.90
131.40
25.00
27.85
29.83
Advertisement & Sales Promotion
6.40
13.90
7.70
3.44
3.61
Sales Commissions & Incentives
0.81
1.79
Freight and Forwarding
50.50
116.30
16.10
22.73
23.21
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.20
1.20
0.87
1.23
Miscellaneous Expenses
8.50
13.80
12.90
22.33
5.12
Bad debts /advances written off
0.30
16.31
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.09
Losson foreign exchange fluctuations
0.41
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.50
13.80
12.50
5.92
4.71
Less: Expenses Capitalised
Total Expenditure
441.80
598.10
464.40
498.19
470.59
Operating Profit (Excl OI)
51.90
100.60
122.80
-67.66
47.24
Other Income
16.00
19.10
5.80
28.70
27.32
Interest Received
5.30
1.68
2.80
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Provision Written Back
1.42
1.62
Foreign Exchange Gains
8.90
8.60
5.80
5.57
6.27
Others
7.10
4.80
0.00
20.03
16.63
Operating Profit
67.90
119.80
128.60
-38.96
74.56
Interest
1.30
1.10
1.00
1.17
1.31
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
1.00
1.00
1.00
1.13
Other Interest
0.00
0.10
0.00
0.17
0.18
PBDT
66.60
118.70
127.60
-40.13
73.24
Depreciation
17.40
18.10
15.20
18.30
18.21
Profit Before Taxation & Exceptional Items
49.20
100.60
112.40
-58.44
55.03
Exceptional Income / Expenses
Profit Before Tax
49.20
100.60
112.40
-58.44
55.03
Provision for Tax
30.50
0.10
-0.10
0.08
1.16
Current Income Tax
12.20
1.00
Deferred Tax
0.00
0.10
-0.10
0.08
0.16
Other taxes
18.40
0.10
-0.10
0.08
0.00
Profit After Tax
18.70
100.40
112.40
-58.52
53.87
Extra items
-1.10
0.40
-1.20
0.00
0.00
Consolidated Net Profit
17.60
100.80
111.30
-58.52
53.87
Profit Balance B/F
624.40
523.60
424.30
470.78
416.91
Appropriations
641.90
624.40
535.60
412.26
470.78
Other Appropriation
-26.30
-12.03
Earnings Per Share
1.00
8.00
9.00
-5.00
4.00
Adjusted EPS
1.00
8.00
9.00
-5.00
4.00