(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
525.81
318.74
472.67
533.42
626.20
Sales
512.20
314.67
460.55
521.46
616.04
Job Work/ Contract Receipts
13.61
4.06
12.12
11.86
9.67
Processing Charges / Service Income
0.11
0.48
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
520.20
317.95
463.53
525.91
602.47
Increase/Decrease in Stock
24.81
23.69
-6.06
5.13
36.57
Raw Material Consumed
361.49
248.34
342.36
388.05
441.88
Opening Raw Materials
70.80
95.97
90.07
69.64
50.02
Purchases Raw Materials
386.09
223.17
348.26
408.48
461.50
Closing Raw Materials
95.40
70.80
95.97
90.07
69.64
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.64
2.04
1.77
5.39
1.10
Electricity & Power
0.91
0.71
0.88
4.50
0.20
Oil, Fuel & Natural gas
0.71
1.32
0.90
0.88
0.90
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.01
0.00
0.00
0.00
0.00
Employee Cost
11.37
16.22
26.22
16.42
17.35
Salaries, Wages & Bonus
8.86
12.46
21.59
12.59
12.82
Contributions to EPF & Pension Funds
1.93
2.56
2.75
2.99
3.05
Workmen and Staff Welfare Expenses
0.30
0.09
0.90
0.50
1.14
Other Employees Cost
0.28
1.11
0.99
0.35
0.35
Other Manufacturing Expenses
28.06
24.93
31.31
29.86
37.67
Sub-contracted / Out sourced services
Processing Charges
20.11
19.95
23.07
23.31
24.77
Repairs and Maintenance
1.14
0.47
1.84
1.61
4.37
Packing Material Consumed
Other Mfg Exp
6.81
4.51
6.40
4.93
8.52
General and Administration Expenses
10.59
8.86
13.94
14.82
21.16
Rent , Rates & Taxes
1.44
1.65
1.96
2.92
1.54
Insurance
0.55
0.53
0.33
0.17
0.46
Printing and stationery
0.07
0.19
0.25
0.24
0.72
Professional and legal fees
1.01
0.60
0.63
1.33
1.76
Traveling and conveyance
2.31
2.55
5.10
4.87
4.87
Other Administration
7.51
5.89
10.77
10.16
16.66
Selling and Distribution Expenses
6.21
5.17
8.55
7.31
5.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.34
0.47
0.75
0.47
0.66
Miscellaneous Expenses
26.54
5.93
5.14
18.53
4.79
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.45
0.35
Losson foreign exchange fluctuations
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.08
5.93
5.12
18.53
4.45
Less: Expenses Capitalised
Total Expenditure
470.71
335.18
423.22
485.50
566.02
Operating Profit (Excl OI)
49.49
-17.23
40.31
40.41
36.45
Other Income
3.39
10.73
5.91
4.98
1.64
Interest Received
2.74
7.60
5.77
4.98
1.43
Profit on sale of Fixed Assets
1.40
Profits on sale of Investments
Foreign Exchange Gains
0.54
0.07
Others
0.65
1.19
0.14
0.00
0.14
Operating Profit
52.88
-6.50
46.22
45.39
38.10
Interest
26.51
24.22
30.46
28.89
20.81
InterestonDebenture / Bonds
Interest on Term Loan
10.14
11.27
14.78
13.07
7.64
Intereston Fixed deposits
Bank Charges etc
1.27
0.97
0.84
0.82
0.72
Other Interest
15.10
11.97
14.85
15.00
12.45
PBDT
26.37
-30.71
15.76
16.50
17.28
Depreciation
16.78
15.79
10.41
10.19
12.72
Profit Before Taxation & Exceptional Items
9.59
-46.51
5.35
6.31
4.56
Exceptional Income / Expenses
Profit Before Tax
9.59
-46.51
5.35
6.31
4.56
Provision for Tax
1.50
1.63
1.96
2.90
3.89
Current Income Tax
1.50
1.63
1.96
2.90
1.50
Other taxes
1.50
1.63
1.96
2.90
3.89
Profit After Tax
8.09
-48.14
3.39
3.42
0.67
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.09
-48.14
3.39
3.42
0.67
Profit Balance B/F
-10.06
38.07
34.68
30.48
29.81
Appropriations
-1.98
-10.06
38.07
34.68
30.48
Earnings Per Share
2.00
-12.00
1.00
1.00
0.00
Adjusted EPS
2.00
-12.00
1.00
1.00
0.00