(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
635.20
632.00
1037.91
1543.80
1121.00
Sales
313.50
152.80
158.67
219.00
168.40
Job Work/ Contract Receipts
321.70
479.20
879.24
1324.80
952.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
635.20
632.00
1037.91
1543.80
1121.00
Increase/Decrease in Stock
5.00
-12.20
-2.50
-12.10
-2.00
Raw Material Consumed
174.40
264.20
Other Direct Purchases / Brought in cost
174.40
264.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
76.00
88.40
69.90
127.30
129.20
Electricity & Power
75.90
88.30
69.61
127.30
129.20
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
0.20
0.20
0.29
0.00
0.00
Employee Cost
53.80
57.30
58.73
68.40
70.20
Salaries, Wages & Bonus
50.00
52.50
52.21
60.70
57.70
Contributions to EPF & Pension Funds
0.50
0.50
0.51
0.30
0.20
Workmen and Staff Welfare Expenses
0.40
0.10
1.64
6.80
11.00
Other Employees Cost
2.80
4.20
4.38
0.60
1.30
Other Manufacturing Expenses
234.60
406.40
779.85
1148.70
436.50
Sub-contracted / Out sourced services
3.50
1.00
Processing Charges
3.60
5.50
2.51
1065.60
327.30
Repairs and Maintenance
16.60
12.70
16.92
31.40
33.00
Packing Material Consumed
Other Mfg Exp
210.90
387.30
760.42
51.70
76.10
General and Administration Expenses
26.70
29.70
35.78
26.70
20.90
Rent , Rates & Taxes
2.00
3.20
2.55
2.70
1.70
Insurance
1.10
0.80
1.51
1.80
2.00
Printing and stationery
0.60
0.40
Professional and legal fees
5.70
3.90
2.41
1.70
1.20
Traveling and conveyance
0.80
0.70
Other Administration
18.00
21.80
29.31
19.90
15.50
Selling and Distribution Expenses
0.10
4.10
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
4.40
1.80
2.46
48.20
44.90
Bad debts /advances written off
3.30
0.93
2.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.60
1.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
1.20
1.54
46.70
42.60
Less: Expenses Capitalised
Total Expenditure
574.90
571.40
944.22
1407.30
967.90
Operating Profit (Excl OI)
60.20
60.60
93.69
136.40
153.10
Other Income
17.10
28.60
32.66
40.30
18.30
Interest Received
2.80
2.30
2.81
3.00
2.90
Profit on sale of Fixed Assets
1.00
0.90
11.45
Profits on sale of Investments
Provision Written Back
9.60
1.88
Others
13.30
15.70
16.53
37.30
15.40
Operating Profit
77.40
89.20
126.35
176.70
171.40
Interest
28.30
39.40
50.27
56.80
64.70
InterestonDebenture / Bonds
Interest on Term Loan
2.00
6.60
10.92
42.50
54.00
Intereston Fixed deposits
Bank Charges etc
2.80
4.30
16.02
3.10
9.80
Other Interest
23.60
28.50
23.32
11.20
0.90
PBDT
49.00
49.80
76.08
120.00
106.70
Depreciation
18.60
20.50
22.89
38.00
44.90
Profit Before Taxation & Exceptional Items
30.40
29.30
53.18
81.90
61.80
Exceptional Income / Expenses
Profit Before Tax
30.40
29.30
53.18
81.90
61.80
Provision for Tax
7.80
7.20
6.18
22.20
15.20
Current Income Tax
7.50
6.30
10.00
25.60
20.40
Deferred Tax
0.30
1.00
-3.82
-3.10
-5.20
Other taxes
0.00
0.00
0.00
-0.30
0.00
Profit After Tax
22.60
22.10
47.00
59.70
46.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.60
22.10
47.00
59.70
46.60
Profit Balance B/F
233.20
262.20
215.18
155.20
108.60
Appropriations
255.80
284.30
262.18
214.90
155.20
Earnings Per Share
1.00
1.00
9.00
11.00
9.00
Adjusted EPS
1.00
1.00
3.00
4.00
3.00