(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
463.90
400.20
538.20
483.89
556.71
Sales
462.60
396.00
534.80
483.89
556.71
Job Work/ Contract Receipts
Processing Charges / Service Income
0.50
3.20
2.30
Revenue from property development
Other Operational Income
0.80
0.90
1.10
0.00
0.00
Net Sales
460.80
396.30
534.00
478.81
538.84
Increase/Decrease in Stock
-33.20
8.10
4.20
35.95
-30.60
Raw Material Consumed
280.70
208.80
281.00
225.40
296.52
Opening Raw Materials
132.10
106.20
107.40
103.83
105.01
Purchases Raw Materials
324.10
234.70
279.80
229.01
295.34
Closing Raw Materials
175.50
132.10
106.20
107.44
103.83
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
3.10
3.00
1.45
1.88
Electricity & Power
1.50
3.10
3.00
1.45
1.88
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
52.40
54.50
53.00
47.30
40.46
Salaries, Wages & Bonus
49.20
51.00
49.60
30.48
27.08
Contributions to EPF & Pension Funds
3.20
3.40
3.40
3.07
3.24
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
13.75
10.14
Other Manufacturing Expenses
39.90
35.20
44.80
44.74
46.10
Sub-contracted / Out sourced services
Processing Charges
38.00
33.00
43.50
43.71
45.11
Repairs and Maintenance
1.90
2.20
1.30
1.02
0.99
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
53.30
37.00
25.40
49.66
63.78
Rent , Rates & Taxes
1.90
1.80
1.30
2.94
2.44
Insurance
1.50
1.20
1.20
1.28
1.09
Printing and stationery
1.93
1.34
Professional and legal fees
32.30
21.50
13.30
29.47
44.13
Traveling and conveyance
10.70
9.50
7.10
11.53
11.74
Other Administration
17.60
12.50
9.60
14.05
14.78
Selling and Distribution Expenses
25.10
24.70
29.90
28.73
24.04
Advertisement & Sales Promotion
1.80
3.40
2.00
2.74
2.36
Sales Commissions & Incentives
7.00
4.50
4.50
1.94
1.46
Freight and Forwarding
12.30
16.00
22.70
21.69
18.21
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.90
0.80
0.80
2.37
2.01
Miscellaneous Expenses
5.80
7.10
11.50
9.55
10.04
Bad debts /advances written off
Provision for doubtful debts
-0.20
Losson disposal of fixed assets(net)
0.00
0.52
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.80
7.10
11.70
9.55
9.52
Less: Expenses Capitalised
Total Expenditure
425.40
378.40
452.90
442.80
452.21
Operating Profit (Excl OI)
35.40
17.90
81.10
36.01
86.62
Other Income
4.70
5.80
2.30
18.76
11.87
Interest Received
1.60
2.20
1.30
0.00
Profit on sale of Fixed Assets
0.10
1.40
0.00
9.18
Profits on sale of Investments
Others
3.00
2.20
1.00
9.58
11.87
Operating Profit
40.10
23.70
83.50
54.78
98.50
Interest
3.20
5.00
2.80
4.47
1.10
InterestonDebenture / Bonds
Interest on Term Loan
2.00
3.60
2.20
Intereston Fixed deposits
Bank Charges etc
1.20
1.30
0.70
0.52
0.48
Other Interest
0.00
0.00
0.00
3.94
0.62
PBDT
36.90
18.70
80.60
50.31
97.39
Depreciation
36.80
31.30
30.90
14.21
12.58
Profit Before Taxation & Exceptional Items
0.10
-12.60
49.70
36.10
84.81
Exceptional Income / Expenses
0.00
-31.90
Profit Before Tax
-0.40
-46.20
48.70
36.10
84.81
Provision for Tax
1.90
-11.00
13.40
10.24
24.13
Current Income Tax
13.70
7.79
25.16
Deferred Tax
1.90
-11.00
-0.40
2.44
-1.03
Other taxes
1.90
-11.00
0.00
0.00
0.00
Profit After Tax
-2.30
-35.30
35.40
25.86
60.69
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-1.75
-0.52
Consolidated Net Profit
-2.30
-35.30
35.40
24.11
60.16
Profit Balance B/F
396.90
432.80
396.80
386.52
326.36
Appropriations
394.60
397.50
432.20
410.63
386.52
Other Appropriation
-1.10
0.60
-0.60
Earnings Per Share
0.00
-3.00
3.00
2.00
7.00
Adjusted EPS
0.00
-3.00
3.00
2.00
6.00