(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
590.70
628.90
209.08
482.16
412.65
Sales
590.70
628.90
209.08
482.16
412.65
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
590.70
628.90
209.08
482.16
412.65
Increase/Decrease in Stock
44.70
7.30
-2.71
-17.99
92.59
Raw Material Consumed
398.50
416.50
87.58
296.39
198.32
Opening Raw Materials
32.50
25.90
11.55
18.82
13.35
Purchases Raw Materials
366.30
423.10
101.88
289.13
203.79
Closing Raw Materials
0.30
32.50
25.86
11.55
18.82
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.90
7.30
4.56
5.52
6.37
Electricity & Power
6.90
7.30
4.56
5.52
6.37
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
2.50
2.20
1.44
1.46
7.17
Salaries, Wages & Bonus
2.50
2.20
1.44
1.46
7.17
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
51.73
88.43
30.89
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
51.73
88.43
30.89
General and Administration Expenses
6.90
4.20
5.93
9.68
3.39
Rent , Rates & Taxes
0.30
0.40
0.22
0.61
0.56
Insurance
0.40
0.40
0.30
0.14
0.12
Printing and stationery
0.00
0.00
0.02
0.03
0.02
Professional and legal fees
2.90
0.50
0.77
0.53
0.25
Traveling and conveyance
0.80
0.60
0.45
3.91
0.77
Other Administration
3.20
2.90
4.63
8.38
2.45
Selling and Distribution Expenses
94.80
158.30
29.32
56.95
20.82
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
94.80
158.30
29.32
56.95
20.82
Miscellaneous Expenses
0.29
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
0.00
0.00
0.00
0.29
Less: Expenses Capitalised
Total Expenditure
554.30
595.80
177.85
440.45
359.84
Operating Profit (Excl OI)
36.40
33.10
31.23
41.71
52.82
Other Income
0.60
0.50
0.62
0.47
0.75
Interest Received
0.60
0.50
0.62
0.47
0.75
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
37.00
33.70
31.85
42.19
53.56
Interest
22.30
25.10
24.94
23.01
35.10
InterestonDebenture / Bonds
Interest on Term Loan
18.30
24.10
22.13
20.01
33.69
Intereston Fixed deposits
Bank Charges etc
4.00
1.00
2.81
3.00
1.41
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
14.70
8.50
6.91
19.17
18.46
Depreciation
4.30
2.90
2.89
2.97
2.88
Profit Before Taxation & Exceptional Items
10.40
5.60
4.02
16.20
15.59
Exceptional Income / Expenses
24.88
Profit Before Tax
10.40
5.60
4.02
16.20
40.46
Provision for Tax
1.70
-5.90
0.51
4.06
Current Income Tax
1.00
0.51
1.48
Other taxes
0.00
-5.90
0.51
4.06
0.00
Profit After Tax
8.60
11.50
3.51
12.14
40.46
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.60
11.50
3.51
12.14
40.46
Profit Balance B/F
-209.30
-220.80
-224.35
-236.50
-276.96
Appropriations
-200.70
-209.30
-220.84
-224.35
-236.50
Earnings Per Share
2.00
2.00
1.00
3.00
9.00
Adjusted EPS
2.00
2.00
1.00
3.00
9.00