(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
262.20
305.50
276.10
300.20
375.30
Sales
262.20
305.30
275.60
300.00
375.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.20
0.50
0.20
0.30
Net Sales
262.20
305.50
276.10
300.20
375.30
Increase/Decrease in Stock
-1.40
-0.70
10.90
3.90
-3.60
Raw Material Consumed
143.50
160.80
123.70
156.20
212.00
Opening Raw Materials
89.00
58.30
39.10
32.60
21.90
Purchases Raw Materials
153.60
188.50
140.90
161.30
217.20
Closing Raw Materials
99.50
89.00
58.30
39.10
32.60
Other Direct Purchases / Brought in cost
0.50
3.00
1.90
1.40
5.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.90
39.20
41.50
45.20
46.40
Electricity & Power
29.90
39.20
41.50
45.20
46.40
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
23.40
30.50
32.40
33.50
32.50
Salaries, Wages & Bonus
20.80
28.00
28.70
29.60
28.40
Contributions to EPF & Pension Funds
1.50
1.70
1.80
2.20
2.10
Workmen and Staff Welfare Expenses
0.80
0.70
0.60
1.10
0.70
Other Employees Cost
0.20
0.10
1.20
0.50
1.40
Other Manufacturing Expenses
23.90
32.60
25.60
30.60
43.40
Sub-contracted / Out sourced services
Repairs and Maintenance
2.80
5.20
4.20
2.30
5.30
Packing Material Consumed
10.90
13.00
8.90
10.30
21.50
Other Mfg Exp
10.20
14.40
12.50
18.10
16.60
General and Administration Expenses
0.80
0.70
0.70
0.60
0.80
Rent , Rates & Taxes
0.70
0.60
0.60
0.60
0.70
Professional and legal fees
Other Administration
0.10
0.10
0.10
0.10
0.10
Selling and Distribution Expenses
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
11.50
9.40
10.80
9.30
12.20
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
0.00
0.00
0.00
Other Miscellaneous Expenses
11.50
9.40
10.80
9.30
12.20
Less: Expenses Capitalised
Total Expenditure
231.60
272.60
245.50
279.30
343.80
Operating Profit (Excl OI)
30.60
33.00
30.60
20.90
31.50
Other Income
0.30
0.80
0.40
0.80
0.50
Interest Received
0.30
0.30
0.20
0.20
0.30
Profit on sale of Fixed Assets
0.00
0.00
0.20
Profits on sale of Investments
Provision Written Back
0.40
0.20
0.50
Others
0.00
0.10
0.00
0.00
0.00
Operating Profit
30.90
33.80
31.10
21.70
32.00
Interest
18.60
22.10
22.00
21.70
20.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.60
0.40
0.20
0.00
Other Interest
18.20
21.50
21.60
21.40
19.90
PBDT
12.30
11.70
9.10
0.10
12.00
Depreciation
10.80
12.60
12.00
10.50
10.00
Profit Before Taxation & Exceptional Items
1.50
-0.90
-2.90
-10.50
2.00
Exceptional Income / Expenses
-17.70
Profit Before Tax
1.50
-0.90
-2.90
-28.20
2.00
Provision for Tax
0.80
0.20
0.10
0.60
0.50
Current Income Tax
0.20
0.70
Deferred Tax
0.60
0.20
0.10
0.60
-0.20
Other taxes
0.00
0.20
0.10
0.60
0.00
Profit After Tax
0.60
-1.00
-3.00
-28.80
1.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.60
-1.00
-3.00
-28.80
1.50
Adjustments to PAT
0.20
0.10
-0.80
0.10
Profit Balance B/F
-17.20
-16.20
-6.20
22.40
20.90
Appropriations
-16.40
-17.20
-9.10
-7.20
22.50
Other Appropriation
0.20
0.00
7.20
-0.90
0.10
Earnings Per Share
0.00
0.00
-1.00
-6.00
0.00
Adjusted EPS
0.00
0.00
-1.00
-6.00
0.00