(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
438.34
329.96
299.66
308.29
409.99
Sales
420.47
311.46
289.52
297.39
402.36
Job Work/ Contract Receipts
Processing Charges / Service Income
16.36
15.59
6.25
7.50
5.54
Revenue from property development
Other Operational Income
1.51
2.91
3.89
3.41
2.09
Net Sales
438.34
329.96
299.66
308.29
409.99
Increase/Decrease in Stock
-7.06
1.96
5.48
2.50
-4.74
Raw Material Consumed
183.22
136.62
135.84
141.09
217.39
Opening Raw Materials
53.70
42.57
43.09
41.32
33.30
Purchases Raw Materials
181.33
146.17
135.32
142.86
225.41
Closing Raw Materials
51.81
53.70
42.57
43.09
41.32
Other Direct Purchases / Brought in cost
1.59
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.06
0.09
0.14
0.17
0.25
Electricity & Power
0.06
0.09
0.14
0.17
0.25
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
154.83
127.72
86.73
124.83
101.02
Salaries, Wages & Bonus
142.41
118.42
79.60
115.44
92.83
Contributions to EPF & Pension Funds
9.84
7.27
5.57
7.06
6.21
Workmen and Staff Welfare Expenses
2.58
2.03
1.56
2.00
1.98
Other Employees Cost
0.00
0.00
0.00
0.32
0.00
Other Manufacturing Expenses
11.39
11.80
9.91
13.15
12.46
Sub-contracted / Out sourced services
Repairs and Maintenance
5.51
6.11
4.24
7.26
6.38
Packing Material Consumed
Other Mfg Exp
5.89
5.69
5.68
5.89
6.08
General and Administration Expenses
56.42
45.26
30.07
47.73
43.07
Rent , Rates & Taxes
6.47
5.42
5.48
6.01
4.50
Insurance
0.67
0.55
0.46
0.69
0.56
Printing and stationery
0.79
0.33
0.34
0.99
0.53
Professional and legal fees
8.37
14.07
8.80
8.07
9.01
Traveling and conveyance
22.43
12.35
5.56
19.37
16.66
Other Administration
40.11
24.89
15.00
31.96
28.47
Selling and Distribution Expenses
20.98
23.66
13.34
16.42
16.75
Advertisement & Sales Promotion
12.26
15.78
7.38
10.45
11.48
Sales Commissions & Incentives
Freight and Forwarding
8.72
6.18
5.88
5.41
5.21
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.70
0.08
0.55
0.07
Miscellaneous Expenses
39.88
5.30
3.01
23.65
7.23
Bad debts /advances written off
Provision for doubtful debts
1.85
2.82
3.23
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.35
Losson sale of non-trade current investments
16.85
Other Miscellaneous Expenses
38.03
5.30
2.66
3.98
4.00
Less: Expenses Capitalised
Total Expenditure
459.71
352.41
284.52
369.54
393.44
Operating Profit (Excl OI)
-21.38
-22.46
15.14
-61.25
16.55
Other Income
29.56
92.99
47.54
45.48
15.39
Interest Received
1.71
2.69
3.36
1.27
0.99
Dividend Received
2.61
1.47
1.00
6.91
7.07
Profit on sale of Fixed Assets
0.02
0.06
Profits on sale of Investments
18.53
47.79
4.21
3.67
5.66
Foreign Exchange Gains
0.11
0.23
0.44
0.04
Others
6.61
40.83
38.97
33.17
1.58
Operating Profit
8.18
70.53
62.68
-15.77
31.94
Interest
14.69
12.03
11.80
12.61
10.83
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.36
1.48
1.91
3.09
2.88
Other Interest
13.33
10.55
9.89
9.51
7.95
PBDT
-6.51
58.50
50.88
-28.38
21.12
Depreciation
29.63
26.29
23.40
23.28
20.71
Profit Before Taxation & Exceptional Items
-36.14
32.21
27.47
-51.66
0.41
Exceptional Income / Expenses
Profit Before Tax
-36.14
32.21
27.47
-51.66
0.41
Provision for Tax
1.13
5.67
0.93
0.77
Current Income Tax
0.78
5.77
1.01
0.77
Deferred Tax
0.29
0.07
-0.08
Other taxes
0.06
-0.18
0.00
0.77
0.00
Profit After Tax
-37.27
26.54
26.54
-52.42
0.41
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.87
3.87
-1.98
13.94
-2.30
Consolidated Net Profit
-36.41
30.41
24.57
-38.49
-1.89
Profit Balance B/F
-61.55
-81.57
-42.79
-4.31
-2.42
Appropriations
-97.95
-51.16
-18.23
-42.79
-4.31
Earnings Per Share
-3.00
2.00
2.00
-3.00
0.00
Adjusted EPS
-3.00
2.00
2.00
-3.00
0.00