(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
887.00
844.00
546.00
405.51
606.49
Sales
887.00
844.00
546.00
400.88
602.64
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
4.63
3.85
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
887.00
844.00
546.00
405.51
606.49
Increase/Decrease in Stock
15.00
35.80
-47.40
-10.07
37.64
Raw Material Consumed
687.30
587.70
463.50
339.24
436.37
Opening Raw Materials
27.80
33.10
18.00
27.30
29.95
Purchases Raw Materials
197.00
167.30
123.80
104.74
189.20
Closing Raw Materials
16.10
27.80
33.10
17.98
27.30
Other Direct Purchases / Brought in cost
478.50
415.10
354.80
225.18
244.53
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.70
3.30
3.60
3.81
4.36
Electricity & Power
3.70
3.30
3.60
3.81
4.36
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
41.50
38.30
34.90
34.94
31.59
Salaries, Wages & Bonus
37.10
33.90
30.60
31.52
28.54
Contributions to EPF & Pension Funds
3.50
3.00
2.70
2.72
2.71
Workmen and Staff Welfare Expenses
0.90
1.40
1.50
0.71
0.35
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.10
7.20
4.50
3.77
1.68
Sub-contracted / Out sourced services
Repairs and Maintenance
0.80
1.90
0.50
0.57
Packing Material Consumed
1.30
1.50
1.10
1.24
1.68
Other Mfg Exp
2.90
3.80
2.90
1.96
0.00
General and Administration Expenses
8.50
12.10
5.20
6.87
8.78
Rent , Rates & Taxes
1.00
1.30
0.90
1.05
2.49
Insurance
1.20
1.10
0.80
0.64
0.73
Professional and legal fees
2.90
5.50
2.00
1.50
1.39
Traveling and conveyance
1.50
0.60
0.40
2.41
2.49
Other Administration
3.40
4.30
1.50
3.68
4.17
Selling and Distribution Expenses
12.50
17.70
11.20
7.93
8.18
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.10
15.10
8.90
5.92
7.07
Miscellaneous Expenses
9.50
10.40
5.20
52.09
9.13
Bad debts /advances written off
0.10
0.14
0.03
Provision for doubtful debts
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.80
0.62
Losson sale of non-trade current investments
0.00
0.10
45.15
Other Miscellaneous Expenses
6.30
10.40
5.20
6.19
9.09
Less: Expenses Capitalised
Total Expenditure
783.00
712.50
480.70
438.59
537.73
Operating Profit (Excl OI)
104.00
131.50
65.30
-33.08
68.75
Other Income
14.40
91.10
114.70
7.67
23.43
Interest Received
5.30
4.10
4.10
4.16
2.56
Dividend Received
0.20
0.10
0.00
0.60
2.32
Profit on sale of Fixed Assets
0.80
0.46
0.04
Profits on sale of Investments
8.40
85.20
105.40
2.02
13.68
Foreign Exchange Gains
1.60
3.20
1.51
Others
0.60
0.10
1.20
0.42
3.32
Operating Profit
118.40
222.70
180.00
-25.41
92.18
Interest
1.80
2.20
2.40
2.36
2.59
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.50
1.60
2.20
1.96
2.59
Other Interest
0.30
0.60
0.20
0.41
0.00
PBDT
116.60
220.50
177.50
-27.77
89.60
Depreciation
7.90
7.40
4.80
5.38
4.51
Profit Before Taxation & Exceptional Items
108.80
213.10
172.80
-33.15
85.09
Exceptional Income / Expenses
212.00
Profit Before Tax
108.80
213.10
384.80
-33.15
85.09
Provision for Tax
27.80
44.60
84.80
-4.74
12.07
Current Income Tax
26.30
35.20
73.70
3.40
20.20
Deferred Tax
2.20
9.40
11.10
-4.98
-8.13
Other taxes
-0.70
0.10
0.00
-3.16
0.00
Profit After Tax
81.00
168.50
300.00
-28.41
73.01
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
81.00
168.50
300.00
-28.41
73.01
Profit Balance B/F
589.20
457.10
305.60
359.76
301.78
Appropriations
670.20
625.60
605.60
331.35
374.80
General Reserves
5.00
5.00
100.00
1.00
Corporate dividend tax
1.99
Other Appropriation
13.70
26.00
14.04
14.03
Equity Dividend %
15.00
15.00
62.00
10.00
12.00
Earnings Per Share
9.00
18.00
31.00
-3.00
8.00
Adjusted EPS
9.00
18.00
31.00
-3.00
8.00