(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1118.00
859.10
775.80
712.84
931.39
Sales
1106.30
849.90
746.80
690.37
923.05
Job Work/ Contract Receipts
Processing Charges / Service Income
4.60
2.90
12.50
19.06
4.09
Revenue from property development
Other Operational Income
7.10
6.30
16.50
3.41
4.24
Net Sales
1118.00
859.10
775.80
712.84
931.39
Increase/Decrease in Stock
7.90
-88.00
98.70
-19.28
47.22
Raw Material Consumed
970.70
828.00
526.50
575.87
730.92
Purchases Raw Materials
970.70
828.00
526.50
575.87
730.92
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.90
1.00
1.40
0.95
Electricity & Power
1.00
0.90
1.00
1.40
0.95
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
28.70
26.90
31.90
49.08
40.01
Salaries, Wages & Bonus
26.60
24.90
29.50
45.72
37.59
Contributions to EPF & Pension Funds
0.30
0.40
0.80
1.46
0.25
Workmen and Staff Welfare Expenses
0.60
0.40
0.30
0.47
0.31
Other Employees Cost
1.20
1.20
1.30
1.42
1.87
Other Manufacturing Expenses
23.70
12.10
8.10
7.95
6.89
Sub-contracted / Out sourced services
Processing Charges
20.30
8.70
4.30
5.13
0.42
Packing Material Consumed
Other Mfg Exp
3.40
3.40
3.80
2.81
6.47
General and Administration Expenses
22.40
24.20
24.80
26.35
34.17
Rent , Rates & Taxes
0.70
0.30
0.30
2.11
9.01
Insurance
0.90
0.90
0.80
0.68
0.68
Printing and stationery
0.30
0.30
0.10
0.31
0.38
Professional and legal fees
6.20
6.70
8.50
4.69
3.71
Traveling and conveyance
1.90
0.60
0.60
4.20
4.26
Other Administration
14.30
16.10
15.10
18.55
20.39
Selling and Distribution Expenses
1.20
2.10
0.80
1.71
0.96
Advertisement & Sales Promotion
0.00
0.00
0.20
0.52
0.18
Sales Commissions & Incentives
1.20
2.10
0.60
0.38
0.54
Freight and Forwarding
0.12
Handling and Clearing Charges
0.00
0.00
0.00
0.31
0.07
Other Selling Expenses
0.00
0.00
0.00
0.50
0.05
Miscellaneous Expenses
4.90
7.20
4.70
58.01
2.05
Bad debts /advances written off
0.20
Provision for doubtful debts
1.40
5.20
3.20
1.55
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.40
0.50
0.86
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
1.30
1.50
55.61
2.05
Less: Expenses Capitalised
Total Expenditure
1060.60
813.50
696.50
701.09
863.17
Operating Profit (Excl OI)
57.40
45.60
79.30
11.75
68.21
Other Income
9.00
20.10
9.70
5.02
9.28
Interest Received
3.70
15.90
0.90
1.16
1.11
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.40
0.80
2.70
0.06
Foreign Exchange Gains
0.80
0.20
Others
4.90
3.40
5.40
3.80
7.97
Operating Profit
66.40
65.60
89.00
16.77
77.49
Interest
40.70
33.80
35.30
25.75
20.85
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.50
3.20
1.60
1.06
1.24
Other Interest
38.10
30.60
33.60
24.69
19.61
PBDT
25.70
31.80
53.80
-8.98
56.64
Depreciation
7.90
7.00
10.80
11.44
1.96
Profit Before Taxation & Exceptional Items
17.80
24.80
43.00
-20.42
54.68
Exceptional Income / Expenses
-1.50
0.00
Profit Before Tax
17.80
23.40
43.00
-20.42
54.68
Provision for Tax
4.60
8.80
14.30
8.72
17.66
Current Income Tax
3.40
8.00
13.10
7.77
16.40
Deferred Tax
1.20
0.80
-0.30
-1.90
-0.01
Other taxes
0.00
0.00
1.50
2.85
1.27
Profit After Tax
13.20
14.60
28.70
-29.14
37.02
Extra items
-4.90
-6.60
-25.00
0.00
0.00
Share of Associate
-0.10
0.00
-0.10
-0.21
0.13
Consolidated Net Profit
8.20
8.00
3.60
-29.35
37.16
Profit Balance B/F
115.20
101.70
99.20
132.36
96.29
Appropriations
123.50
109.70
102.80
103.01
133.44
Other Appropriation
-5.50
1.10
3.82
1.09
Equity Dividend %
3.00
5.00
Earnings Per Share
1.00
1.00
0.00
-2.00
6.00
Adjusted EPS
1.00
1.00
0.00
-2.00
3.00