(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
645.00
504.20
317.70
430.70
479.60
Sales
644.10
503.70
316.20
430.20
478.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.80
0.50
1.50
0.50
1.20
Net Sales
645.00
504.20
317.70
430.70
479.60
Increase/Decrease in Stock
7.10
-14.70
5.90
-6.20
-1.80
Raw Material Consumed
416.70
353.20
182.10
259.10
299.70
Opening Raw Materials
43.40
28.50
28.00
29.90
28.60
Purchases Raw Materials
412.70
368.10
182.70
257.20
300.90
Closing Raw Materials
39.50
43.40
28.50
28.00
29.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.20
16.60
9.90
14.40
17.80
Electricity & Power
25.20
16.60
9.90
14.40
17.80
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
66.60
56.00
46.40
56.40
54.70
Salaries, Wages & Bonus
60.60
51.10
41.50
51.80
50.10
Contributions to EPF & Pension Funds
4.00
3.50
4.50
4.10
4.20
Workmen and Staff Welfare Expenses
2.00
1.40
0.30
0.40
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.50
7.80
6.40
7.20
6.50
Sub-contracted / Out sourced services
Processing Charges
3.80
3.90
2.80
3.60
3.10
Repairs and Maintenance
2.60
2.20
2.20
2.50
2.20
Packing Material Consumed
Other Mfg Exp
1.00
1.70
1.40
1.10
1.20
General and Administration Expenses
27.90
21.30
18.20
23.60
23.80
Rent , Rates & Taxes
4.90
5.00
4.80
4.40
4.30
Insurance
0.50
0.40
0.50
0.30
0.20
Professional and legal fees
5.70
5.40
5.40
6.20
5.00
Traveling and conveyance
13.90
7.30
5.10
10.00
11.10
Other Administration
16.80
10.40
7.60
12.60
14.30
Selling and Distribution Expenses
72.30
44.50
34.40
42.20
45.10
Advertisement & Sales Promotion
35.20
10.10
9.70
11.30
10.10
Sales Commissions & Incentives
23.40
18.70
15.70
22.00
21.00
Freight and Forwarding
13.70
15.70
9.00
8.80
14.00
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
11.60
9.20
7.50
10.70
9.40
Bad debts /advances written off
1.30
1.40
Provision for doubtful debts
5.10
4.20
3.60
3.80
3.70
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.80
0.50
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.70
4.50
3.90
5.00
4.40
Less: Expenses Capitalised
Total Expenditure
634.90
493.80
310.80
407.30
455.20
Operating Profit (Excl OI)
10.10
10.40
6.80
23.40
24.40
Other Income
0.80
0.70
1.50
0.80
3.80
Interest Received
0.20
0.20
0.40
0.60
0.30
Profit on sale of Fixed Assets
0.50
0.40
0.10
0.10
Profits on sale of Investments
Provision Written Back
0.10
0.20
0.10
0.20
Foreign Exchange Gains
1.00
3.20
Others
0.00
0.00
0.00
0.20
0.00
Operating Profit
10.90
11.10
8.40
24.20
28.20
Interest
9.60
8.70
10.00
11.00
14.20
InterestonDebenture / Bonds
Interest on Term Loan
7.90
7.60
5.50
9.70
12.20
Intereston Fixed deposits
Bank Charges etc
1.70
1.10
1.20
0.80
0.80
Other Interest
0.00
0.00
3.40
0.50
1.30
PBDT
1.30
2.40
-1.60
13.20
14.00
Depreciation
6.00
6.00
6.40
6.50
7.70
Profit Before Taxation & Exceptional Items
-4.60
-3.60
-8.00
6.70
6.30
Exceptional Income / Expenses
Profit Before Tax
-4.60
-3.60
-8.00
6.70
6.30
Provision for Tax
0.40
0.90
Other taxes
0.00
0.40
0.00
0.90
0.00
Profit After Tax
-4.60
-4.00
-8.00
5.80
6.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-4.60
-4.00
-8.00
5.80
6.30
Profit Balance B/F
122.70
126.70
133.90
132.00
125.80
Appropriations
118.10
122.70
125.90
137.90
132.10
Other Appropriation
0.80
0.00
-0.80
4.00
0.10
Earnings Per Share
-2.00
-1.00
-3.00
2.00
2.00
Adjusted EPS
-2.00
-1.00
-3.00
2.00
2.00