(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
414.65
289.71
292.68
282.59
346.33
Sales
413.29
289.69
292.68
282.59
346.32
Job Work/ Contract Receipts
1.36
0.03
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.01
Net Sales
414.65
289.71
292.68
282.59
346.33
Increase/Decrease in Stock
-0.65
-4.24
2.30
-1.32
0.09
Raw Material Consumed
324.32
231.90
232.24
224.63
285.35
Opening Raw Materials
38.43
31.89
36.07
42.14
27.59
Purchases Raw Materials
330.08
238.44
226.76
218.55
299.90
Closing Raw Materials
44.20
38.43
31.89
36.07
42.14
Other Direct Purchases / Brought in cost
1.31
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.56
7.76
8.99
9.13
8.97
Electricity & Power
11.56
7.76
8.99
9.13
8.97
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
16.98
16.86
13.97
12.31
9.09
Salaries, Wages & Bonus
13.18
14.51
12.16
9.77
7.79
Contributions to EPF & Pension Funds
1.86
1.71
1.25
1.05
0.89
Workmen and Staff Welfare Expenses
0.10
0.10
Other Employees Cost
1.84
0.65
0.57
1.39
0.42
Other Manufacturing Expenses
12.63
7.85
5.00
3.53
3.37
Sub-contracted / Out sourced services
Processing Charges
3.70
1.94
1.87
1.31
0.58
Packing Material Consumed
3.92
2.39
Other Mfg Exp
5.00
3.52
3.13
2.22
2.79
General and Administration Expenses
19.05
9.99
9.24
8.85
11.47
Insurance
0.22
0.31
0.18
0.16
0.15
Professional and legal fees
5.20
0.91
0.87
0.79
0.84
Other Administration
13.62
8.77
8.19
7.91
10.48
Selling and Distribution Expenses
18.15
12.95
15.05
14.55
17.53
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
3.82
1.70
0.02
0.02
0.03
Bad debts /advances written off
3.74
1.10
0.02
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.08
0.59
0.00
0.02
0.03
Less: Expenses Capitalised
Total Expenditure
405.86
284.77
286.83
271.70
335.90
Operating Profit (Excl OI)
8.79
4.95
5.85
10.89
10.43
Other Income
0.34
0.12
0.88
0.09
0.36
Interest Received
0.06
0.12
0.61
0.09
0.08
Profit on sale of Fixed Assets
0.07
Profits on sale of Investments
Provision Written Back
0.28
0.27
Others
0.00
0.00
0.00
0.00
0.21
Operating Profit
9.14
5.06
6.73
10.99
10.79
Interest
3.84
2.89
2.64
2.59
2.58
InterestonDebenture / Bonds
Interest on Term Loan
3.57
2.72
2.29
2.49
2.49
Intereston Fixed deposits
Bank Charges etc
0.22
0.13
0.29
0.01
0.09
Other Interest
0.05
0.04
0.06
0.09
0.00
Depreciation
1.37
1.46
1.35
1.34
2.37
Profit Before Taxation & Exceptional Items
3.93
0.71
2.74
7.06
5.83
Exceptional Income / Expenses
Profit Before Tax
3.93
0.71
2.74
7.06
5.83
Provision for Tax
1.33
0.43
0.92
2.28
0.91
Current Income Tax
1.30
0.50
0.91
2.28
1.88
Deferred Tax
0.03
-0.07
0.01
-0.97
Other taxes
0.00
0.00
0.00
2.28
0.00
Profit After Tax
2.60
0.28
1.82
4.78
4.92
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.60
0.28
1.82
4.78
4.92
Profit Balance B/F
22.91
22.70
20.89
16.11
11.19
Appropriations
25.52
22.98
22.70
20.89
16.11
Other Appropriation
0.00
0.07
Earnings Per Share
0.00
0.00
0.00
1.00
1.00
Adjusted EPS
0.00
0.00
0.00
1.00
1.00