(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1596.80
1735.60
953.33
615.68
1115.63
Sales
1596.80
1735.60
953.33
615.68
1115.63
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1596.80
1735.60
953.33
615.68
1115.63
Increase/Decrease in Stock
9.80
-6.10
-5.03
10.55
-10.67
Raw Material Consumed
1424.80
1531.90
849.01
518.81
978.40
Opening Raw Materials
92.90
84.10
75.67
121.10
61.74
Purchases Raw Materials
1430.60
1540.70
857.41
473.37
1037.76
Closing Raw Materials
98.60
92.90
84.07
75.67
121.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
64.60
65.70
39.92
35.18
55.52
Electricity & Power
64.60
65.70
39.92
35.18
55.52
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
21.70
19.50
14.52
16.90
17.67
Salaries, Wages & Bonus
19.90
17.70
12.70
15.67
16.44
Contributions to EPF & Pension Funds
0.10
0.10
0.20
0.21
0.24
Workmen and Staff Welfare Expenses
1.20
1.10
1.15
0.62
0.71
Other Employees Cost
0.50
0.60
0.47
0.39
0.28
Other Manufacturing Expenses
14.70
10.50
10.33
6.44
12.64
Sub-contracted / Out sourced services
Processing Charges
0.60
0.70
1.69
0.72
1.02
Repairs and Maintenance
0.10
3.10
0.39
1.18
1.25
Packing Material Consumed
Other Mfg Exp
14.00
6.80
8.25
4.54
10.37
General and Administration Expenses
9.00
10.20
6.37
5.61
27.38
Rent , Rates & Taxes
0.10
0.10
0.17
0.51
0.63
Insurance
0.30
0.50
0.31
0.32
0.16
Printing and stationery
0.10
0.10
0.10
0.10
0.20
Professional and legal fees
3.40
2.30
1.36
1.12
1.46
Traveling and conveyance
0.80
0.60
0.59
1.17
0.86
Other Administration
5.10
7.20
4.43
3.55
24.93
Selling and Distribution Expenses
17.20
20.70
13.80
9.39
0.04
Advertisement & Sales Promotion
0.10
0.00
0.04
0.04
0.04
Sales Commissions & Incentives
1.20
2.10
2.57
Freight and Forwarding
15.90
18.60
11.19
9.34
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
0.70
7.20
0.88
0.11
22.27
Bad debts /advances written off
0.10
5.20
22.23
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
2.00
0.88
0.11
0.04
Less: Expenses Capitalised
Total Expenditure
1562.60
1659.50
929.80
602.98
1103.25
Operating Profit (Excl OI)
34.20
76.10
23.52
12.70
12.38
Other Income
7.60
8.90
2.84
7.31
3.09
Interest Received
3.30
0.80
2.12
2.30
2.04
Profit on sale of Fixed Assets
0.00
0.21
Profits on sale of Investments
0.10
Provision Written Back
0.01
0.16
Foreign Exchange Gains
5.80
Others
4.30
2.30
0.51
5.00
0.88
Operating Profit
41.80
85.00
26.36
20.02
15.47
Interest
15.80
13.20
9.95
11.21
15.52
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.70
1.40
0.83
0.90
0.19
Other Interest
14.00
11.80
9.12
10.31
15.32
PBDT
26.00
71.80
16.41
8.80
-0.05
Depreciation
4.40
4.00
4.20
4.69
5.04
Profit Before Taxation & Exceptional Items
21.60
67.80
12.21
4.11
-5.09
Exceptional Income / Expenses
Profit Before Tax
21.60
67.80
12.21
4.11
-5.09
Provision for Tax
7.60
20.30
3.06
0.59
0.34
Current Income Tax
6.30
17.30
2.92
0.61
0.20
Deferred Tax
0.10
0.00
0.04
0.21
0.14
Other taxes
1.30
3.00
0.10
-0.23
0.00
Profit After Tax
14.00
47.50
9.14
3.53
-5.43
Extra items
0.00
0.00
0.00
-0.19
0.00
Other Consolidated Items
0.30
0.30
Consolidated Net Profit
14.20
47.90
9.14
3.34
-5.43
Profit Balance B/F
29.40
29.30
39.21
39.17
44.60
Appropriations
43.70
77.10
48.36
42.51
39.29
Other Appropriation
14.00
47.70
9.07
3.30
0.12
Earnings Per Share
4.00
12.00
2.00
1.00
-1.00
Adjusted EPS
4.00
12.00
2.00
1.00
-1.00