(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
500.60
491.60
407.80
640.30
Sales
495.00
491.60
407.80
640.30
Job Work/ Contract Receipts
Processing Charges / Service Income
5.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
500.60
491.60
407.80
640.30
Increase/Decrease in Stock
-35.20
-22.20
4.90
-66.10
Raw Material Consumed
402.70
394.70
323.80
532.40
Other Direct Purchases / Brought in cost
402.70
394.70
323.80
532.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.10
0.10
0.30
Electricity & Power
0.80
0.10
0.10
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
26.90
20.50
21.50
40.30
Salaries, Wages & Bonus
24.00
18.70
19.90
36.80
Contributions to EPF & Pension Funds
0.50
0.70
0.90
1.20
Workmen and Staff Welfare Expenses
2.40
1.10
0.70
2.30
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.60
2.80
1.60
2.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2.60
2.80
1.60
2.50
General and Administration Expenses
32.80
27.10
21.10
56.20
Rent , Rates & Taxes
6.80
5.90
6.20
10.70
Insurance
0.90
0.40
0.60
0.10
Printing and stationery
0.20
0.50
1.30
Professional and legal fees
7.30
3.60
3.20
7.20
Traveling and conveyance
1.60
0.40
4.40
Other Administration
17.90
16.90
10.60
36.90
Selling and Distribution Expenses
5.30
3.90
1.40
20.00
Advertisement & Sales Promotion
1.20
Sales Commissions & Incentives
Freight and Forwarding
15.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
5.30
3.90
1.40
3.00
Miscellaneous Expenses
2.80
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
0.00
2.80
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
436.00
429.70
374.40
585.60
Operating Profit (Excl OI)
64.70
61.90
33.40
54.70
Other Income
11.30
2.70
6.60
2.90
Interest Received
2.00
1.60
1.40
2.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.80
Operating Profit
76.00
64.60
40.00
57.60
Interest
39.80
35.90
25.60
30.40
InterestonDebenture / Bonds
Interest on Term Loan
39.30
35.10
23.70
24.40
Intereston Fixed deposits
Bank Charges etc
0.50
0.80
1.90
6.00
Other Interest
0.00
0.00
0.00
0.00
Depreciation
10.30
9.30
8.60
13.10
Profit Before Taxation & Exceptional Items
25.80
19.50
5.80
14.10
Exceptional Income / Expenses
-1.30
Profit Before Tax
25.80
19.50
4.50
14.10
Provision for Tax
3.60
6.00
1.20
2.10
Current Income Tax
4.50
5.20
1.30
3.00
Deferred Tax
0.30
1.00
-0.10
-0.90
Other taxes
-1.30
-0.30
0.00
0.00
Profit After Tax
22.30
13.50
3.30
11.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.30
13.50
3.30
11.90
Profit Balance B/F
114.90
101.50
98.10
86.20
Appropriations
137.20
114.90
101.50
98.10
Earnings Per Share
3.00
11.00
3.00
10.00
Adjusted EPS
3.00
2.00
1.00
2.00