(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
349.00
243.60
255.00
362.91
357.95
Sales
313.60
212.70
230.20
337.50
330.14
Job Work/ Contract Receipts
33.50
30.60
24.80
25.31
27.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.90
0.30
0.00
0.10
0.00
Net Sales
348.40
243.20
254.70
362.16
357.26
Increase/Decrease in Stock
-4.90
-9.10
16.20
6.74
-9.68
Raw Material Consumed
272.80
192.20
196.50
269.61
272.90
Opening Raw Materials
36.00
39.80
41.20
42.51
34.17
Purchases Raw Materials
25.70
40.80
17.40
69.58
83.23
Closing Raw Materials
21.00
36.00
39.80
41.18
42.51
Other Direct Purchases / Brought in cost
232.20
147.50
177.70
198.71
198.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.50
9.40
8.30
12.32
14.19
Electricity & Power
8.50
9.40
8.30
12.32
14.19
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
16.40
15.90
13.10
21.29
20.93
Salaries, Wages & Bonus
15.20
14.70
12.30
19.91
19.44
Contributions to EPF & Pension Funds
0.60
0.60
0.50
1.02
1.05
Workmen and Staff Welfare Expenses
0.30
0.30
0.20
0.26
0.28
Other Employees Cost
0.30
0.40
0.10
0.10
0.16
Other Manufacturing Expenses
29.30
18.50
13.60
23.02
28.72
Sub-contracted / Out sourced services
2.40
3.00
2.80
3.91
3.78
Processing Charges
19.80
9.90
5.30
10.79
18.32
Repairs and Maintenance
0.80
1.20
1.20
1.05
0.97
Packing Material Consumed
Other Mfg Exp
6.40
4.50
4.40
7.28
5.65
General and Administration Expenses
5.70
3.60
3.20
6.10
4.99
Rent , Rates & Taxes
1.60
0.30
0.18
0.01
Insurance
0.50
0.60
0.50
0.43
0.50
Printing and stationery
0.20
0.10
0.10
0.22
0.24
Professional and legal fees
0.70
0.70
0.70
0.76
0.64
Traveling and conveyance
0.90
0.50
0.20
1.55
0.74
Other Administration
2.70
2.10
1.50
4.51
3.61
Selling and Distribution Expenses
5.70
3.40
2.40
4.74
5.42
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.30
0.10
0.10
0.05
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.30
0.10
0.10
0.05
Less: Expenses Capitalised
Total Expenditure
333.60
234.20
253.50
343.93
337.51
Operating Profit (Excl OI)
14.90
9.00
1.10
18.23
19.75
Other Income
0.50
6.80
1.80
1.26
0.99
Interest Received
0.10
0.10
1.00
1.18
0.89
Profit on sale of Fixed Assets
0.10
6.00
0.03
Profits on sale of Investments
Provision Written Back
0.00
0.80
Others
0.30
0.70
0.00
0.05
0.11
Operating Profit
15.40
15.80
2.90
19.50
20.74
Interest
10.40
11.70
13.00
15.33
14.64
InterestonDebenture / Bonds
Interest on Term Loan
7.90
8.70
10.60
15.20
14.22
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.20
0.13
0.42
Other Interest
2.20
2.80
2.20
0.00
0.00
PBDT
5.00
4.10
-10.10
4.17
6.11
Depreciation
3.50
3.70
3.70
5.20
5.07
Profit Before Taxation & Exceptional Items
1.50
0.40
-13.80
-1.03
1.04
Exceptional Income / Expenses
Profit Before Tax
1.50
0.40
-13.80
-1.03
1.04
Provision for Tax
0.40
-0.40
-3.10
-0.26
0.22
Deferred Tax
0.40
-0.40
-3.10
-0.26
-0.03
Other taxes
0.40
-0.40
-3.10
-0.26
0.00
Profit After Tax
1.10
0.80
-10.80
-0.77
0.82
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.10
0.80
-10.80
-0.77
0.82
Profit Balance B/F
13.20
12.40
23.20
23.95
23.13
Appropriations
14.30
13.20
12.40
23.18
23.95
Earnings Per Share
0.00
0.00
-3.00
0.00
0.00
Adjusted EPS
0.00
0.00
-3.00
0.00
0.00