(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
468.80
506.70
403.80
340.80
342.70
Sales
468.80
506.70
403.80
340.80
342.70
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
468.80
506.70
403.80
340.80
342.70
Increase/Decrease in Stock
-2.50
-3.10
5.40
-3.10
-4.60
Raw Material Consumed
390.70
399.50
289.40
263.70
278.90
Opening Raw Materials
46.70
31.90
25.60
35.20
27.90
Purchases Raw Materials
388.80
414.30
295.70
254.10
286.20
Closing Raw Materials
44.80
46.70
31.90
25.60
35.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.50
16.10
16.40
15.30
15.00
Electricity & Power
18.50
16.10
16.40
15.30
15.00
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
25.50
23.70
20.30
19.70
17.60
Salaries, Wages & Bonus
23.50
21.30
18.20
17.60
15.40
Contributions to EPF & Pension Funds
1.40
1.50
1.10
1.20
1.20
Workmen and Staff Welfare Expenses
0.60
0.90
1.10
0.90
0.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
22.90
21.30
20.40
14.00
13.60
Sub-contracted / Out sourced services
Processing Charges
0.10
0.10
0.30
Repairs and Maintenance
0.80
0.50
1.40
0.70
1.20
Packing Material Consumed
5.00
5.80
4.60
4.50
4.10
Other Mfg Exp
17.00
14.90
14.10
8.90
8.30
General and Administration Expenses
2.30
2.20
2.30
2.20
2.30
Rent , Rates & Taxes
1.00
1.10
1.10
1.00
1.10
Insurance
0.50
0.40
0.40
0.40
0.40
Professional and legal fees
0.40
0.30
0.40
0.30
0.40
Other Administration
0.40
0.40
0.40
0.40
0.50
Selling and Distribution Expenses
3.20
3.50
3.70
2.40
2.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.20
0.90
0.30
0.10
Miscellaneous Expenses
3.00
2.20
3.50
2.00
1.50
Bad debts /advances written off
Provision for doubtful debts
0.10
2.50
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
2.10
1.00
1.80
1.50
Less: Expenses Capitalised
Total Expenditure
463.60
465.40
361.40
316.30
326.80
Operating Profit (Excl OI)
5.20
41.30
42.40
24.50
15.90
Other Income
3.30
2.30
0.80
2.10
1.10
Interest Received
2.10
0.10
0.30
0.20
0.20
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.90
0.30
Profits on sale of Investments
Provision Written Back
1.00
0.80
0.10
Foreign Exchange Gains
0.30
0.60
0.30
0.40
Others
1.20
0.00
0.00
0.80
0.00
Operating Profit
8.50
43.50
43.30
26.60
17.00
Interest
5.40
7.20
7.30
11.10
10.80
InterestonDebenture / Bonds
Interest on Term Loan
2.90
4.20
4.70
5.40
3.80
Intereston Fixed deposits
Bank Charges etc
0.80
0.70
0.70
1.00
1.00
Other Interest
1.80
2.30
1.90
4.70
6.00
PBDT
3.10
36.30
36.00
15.40
6.20
Depreciation
9.80
9.70
9.60
10.40
8.40
Profit Before Taxation & Exceptional Items
-6.80
26.70
26.40
5.00
-2.20
Exceptional Income / Expenses
Profit Before Tax
-6.80
26.70
26.40
5.00
-2.20
Provision for Tax
-1.80
6.20
7.60
1.80
-0.60
Current Income Tax
7.10
5.40
0.80
Deferred Tax
-1.80
-0.90
1.50
1.40
-0.60
Other taxes
-1.80
0.00
0.80
-0.40
-0.60
Profit After Tax
-5.00
20.50
18.80
3.20
-1.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-5.00
20.50
18.80
3.20
-1.60
Profit Balance B/F
95.80
77.60
58.80
55.60
59.90
Appropriations
90.80
98.10
77.60
58.80
58.40
Other Appropriation
2.30
2.30
2.80
Equity Dividend %
5.00
5.00
Earnings Per Share
-1.00
4.00
4.00
1.00
0.00
Adjusted EPS
-1.00
4.00
4.00
1.00
0.00