(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
891.90
713.78
585.41
501.93
596.87
Sales
823.72
645.51
518.28
434.52
596.87
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
68.18
68.27
67.13
67.41
0.00
Net Sales
891.90
713.78
585.41
501.93
596.87
Increase/Decrease in Stock
-4.46
-131.23
-221.65
-60.28
10.77
Raw Material Consumed
742.16
704.61
643.74
424.31
413.39
Opening Raw Materials
13.16
6.14
3.25
7.64
12.57
Purchases Raw Materials
448.20
711.63
646.63
419.92
468.75
Closing Raw Materials
13.16
13.16
6.14
3.25
67.93
Other Direct Purchases / Brought in cost
293.96
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.92
7.80
8.64
8.46
7.74
Electricity & Power
4.92
7.80
8.64
8.46
7.74
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
13.14
13.51
21.78
13.58
20.69
Salaries, Wages & Bonus
12.26
12.53
21.03
12.73
19.77
Contributions to EPF & Pension Funds
0.21
0.59
0.41
0.50
0.62
Workmen and Staff Welfare Expenses
0.68
0.39
0.34
0.35
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
21.42
12.64
30.01
25.73
25.44
Sub-contracted / Out sourced services
Repairs and Maintenance
19.08
11.36
28.77
22.92
23.89
Packing Material Consumed
Other Mfg Exp
2.33
1.28
1.24
2.81
1.54
General and Administration Expenses
16.22
16.27
17.17
9.99
13.19
Rent , Rates & Taxes
2.61
6.87
4.03
1.48
2.39
Professional and legal fees
6.71
2.83
2.59
2.41
3.70
Traveling and conveyance
5.56
5.69
6.95
2.90
3.11
Other Administration
6.91
6.58
10.55
6.11
7.10
Selling and Distribution Expenses
0.05
1.41
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
3.64
2.59
2.56
3.06
2.22
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
3.64
2.59
2.56
3.06
2.22
Less: Expenses Capitalised
Total Expenditure
797.05
626.19
502.26
424.89
494.84
Operating Profit (Excl OI)
94.85
87.60
83.16
77.04
102.03
Other Income
0.04
2.34
2.85
0.53
1.54
Interest Received
0.04
0.05
0.04
0.07
0.68
Profit on sale of Fixed Assets
0.83
2.80
0.19
Profits on sale of Investments
Others
0.00
1.46
0.01
0.46
0.66
Operating Profit
94.89
89.94
86.01
77.56
103.57
Interest
36.55
35.31
28.77
25.38
31.29
InterestonDebenture / Bonds
Interest on Term Loan
35.46
34.93
27.43
21.02
31.06
Intereston Fixed deposits
Bank Charges etc
1.09
0.39
1.34
4.35
0.10
Other Interest
0.00
0.00
0.00
0.00
0.12
PBDT
58.34
54.62
57.24
52.19
72.28
Depreciation
45.02
46.03
44.51
45.04
42.91
Profit Before Taxation & Exceptional Items
13.33
8.60
12.73
7.15
29.38
Exceptional Income / Expenses
-0.13
-3.68
Profit Before Tax
13.33
8.60
12.61
3.46
29.38
Provision for Tax
-0.18
-3.91
0.20
1.63
28.86
Deferred Tax
-0.18
-3.91
0.20
1.63
30.84
Other taxes
-0.18
-3.91
0.20
1.63
28.86
Profit After Tax
13.51
12.51
12.41
1.83
0.52
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.51
12.51
12.41
1.83
0.52
Profit Balance B/F
57.52
45.01
32.60
30.77
30.25
Appropriations
71.03
57.52
45.01
32.60
30.77
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00