(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1671.90
1666.50
1495.10
1750.10
1914.70
Sales
1637.90
1633.20
1481.80
1729.21
1884.03
Job Work/ Contract Receipts
0.50
0.20
1.65
2.06
Processing Charges / Service Income
Revenue from property development
Other Operational Income
33.40
33.20
13.30
19.24
28.61
Less: Excise Duty
1.20
0.00
0.10
2.22
Net Sales
1670.60
1666.50
1495.00
1747.88
1914.70
Increase/Decrease in Stock
-27.90
-17.60
-3.60
-1.32
1.19
Raw Material Consumed
1351.90
1318.30
1129.00
1331.81
1477.37
Opening Raw Materials
119.70
118.60
112.70
139.28
135.79
Purchases Raw Materials
1243.90
1256.00
1106.60
1305.17
1445.30
Closing Raw Materials
104.20
119.70
118.60
112.71
139.28
Other Direct Purchases / Brought in cost
92.50
63.30
28.20
0.07
35.55
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
122.90
108.30
110.50
127.52
118.91
Electricity & Power
85.00
78.40
79.10
94.06
90.29
Oil, Fuel & Natural gas
37.90
29.90
31.40
33.47
28.62
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
82.70
76.00
68.10
79.23
75.67
Salaries, Wages & Bonus
78.70
72.40
64.90
76.04
73.38
Contributions to EPF & Pension Funds
2.40
2.30
2.10
2.04
1.31
Workmen and Staff Welfare Expenses
1.60
1.30
1.10
1.15
0.99
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
61.40
66.80
66.20
74.98
72.72
Sub-contracted / Out sourced services
Processing Charges
0.00
0.00
0.10
5.02
5.43
Repairs and Maintenance
4.30
5.30
3.20
3.47
3.32
Packing Material Consumed
42.10
45.50
48.80
49.20
51.70
Other Mfg Exp
14.90
16.00
14.00
17.29
12.27
General and Administration Expenses
17.70
20.10
15.50
18.73
20.03
Rent , Rates & Taxes
0.10
0.20
1.40
0.35
0.41
Insurance
1.60
1.50
0.70
1.48
0.71
Printing and stationery
0.60
0.80
1.20
2.13
2.57
Professional and legal fees
3.40
3.30
4.70
4.09
5.51
Traveling and conveyance
6.50
9.10
2.20
6.27
6.88
Other Administration
12.00
14.30
7.60
10.67
10.82
Selling and Distribution Expenses
39.90
43.60
35.70
40.26
47.60
Advertisement & Sales Promotion
0.10
0.50
0.10
0.27
1.10
Sales Commissions & Incentives
2.00
1.60
1.40
2.73
3.42
Freight and Forwarding
37.30
40.70
30.90
36.83
39.08
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
0.70
3.20
0.42
3.99
Miscellaneous Expenses
0.40
0.80
0.20
0.55
6.83
Bad debts /advances written off
6.66
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.38
Other Miscellaneous Expenses
0.40
0.80
0.20
0.17
0.17
Less: Expenses Capitalised
Total Expenditure
1649.00
1616.30
1421.60
1671.76
1820.32
Operating Profit (Excl OI)
21.70
50.20
73.50
76.12
94.38
Other Income
27.40
32.10
16.90
31.01
39.59
Interest Received
14.10
17.20
10.40
8.82
13.86
Dividend Received
0.20
0.10
0.00
0.00
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
2.50
0.50
Provision Written Back
0.70
0.40
0.20
0.03
Foreign Exchange Gains
7.80
8.20
4.40
16.41
16.69
Others
4.50
3.70
1.30
5.79
9.00
Operating Profit
49.10
82.30
90.30
107.13
133.97
Interest
44.80
52.50
56.50
74.68
89.58
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.80
13.30
7.30
13.30
10.27
Other Interest
41.00
39.20
49.10
61.38
79.31
PBDT
4.30
29.90
33.90
32.45
44.39
Depreciation
17.20
26.30
24.50
31.15
38.34
Profit Before Taxation & Exceptional Items
-12.90
3.50
9.40
1.30
6.06
Exceptional Income / Expenses
0.10
1.00
0.00
0.04
Profit Before Tax
-12.90
3.60
10.40
1.30
6.10
Provision for Tax
1.80
0.80
3.60
-1.22
-0.78
Current Income Tax
2.10
3.30
2.22
4.92
Deferred Tax
-0.20
-2.00
-0.90
-4.65
-5.78
Other taxes
1.80
0.70
1.20
1.21
0.07
Profit After Tax
-14.70
2.80
6.80
2.53
6.88
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.30
-1.60
0.10
-3.02
0.14
Consolidated Net Profit
-14.40
1.20
6.90
-0.49
7.02
Profit Balance B/F
120.00
118.80
111.90
112.39
105.37
Appropriations
105.60
120.00
118.80
111.90
112.39
Earnings Per Share
-1.00
0.00
0.00
0.00
0.00
Adjusted EPS
-1.00
0.00
0.00
0.00
0.00