(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
493.60
792.80
300.38
282.85
269.30
Sales
455.00
416.10
286.59
248.81
245.26
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
38.60
376.70
13.79
34.04
24.05
Net Sales
493.60
792.80
300.38
282.85
269.30
Increase/Decrease in Stock
-1.20
96.70
7.13
-14.42
45.58
Raw Material Consumed
141.60
54.10
54.10
119.62
72.86
Opening Raw Materials
83.40
60.40
37.37
34.91
14.55
Purchases Raw Materials
163.90
62.40
73.47
118.45
90.12
Closing Raw Materials
105.70
83.40
60.38
37.37
34.91
Other Direct Purchases / Brought in cost
14.80
3.63
3.63
3.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.70
5.80
4.42
5.81
13.57
Electricity & Power
7.00
5.50
4.32
5.81
13.57
Oil, Fuel & Natural gas
0.80
0.30
0.11
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
6.30
6.60
4.52
5.11
11.37
Salaries, Wages & Bonus
5.70
5.90
4.05
4.63
10.80
Contributions to EPF & Pension Funds
0.40
0.40
0.25
0.31
0.35
Workmen and Staff Welfare Expenses
0.20
0.20
0.15
0.10
0.05
Other Employees Cost
0.00
0.10
0.06
0.07
0.16
Other Manufacturing Expenses
24.40
279.20
19.85
21.12
23.21
Sub-contracted / Out sourced services
Processing Charges
0.60
1.00
0.85
1.17
0.07
Repairs and Maintenance
0.30
0.60
0.78
0.34
0.61
Packing Material Consumed
5.40
30.80
14.25
11.30
17.93
Other Mfg Exp
18.10
246.70
3.96
8.31
4.60
General and Administration Expenses
14.10
38.90
7.49
8.82
14.45
Rent , Rates & Taxes
0.70
3.00
0.01
0.37
2.29
Insurance
0.40
0.40
0.45
0.49
0.69
Printing and stationery
0.20
0.20
0.08
0.18
0.26
Professional and legal fees
4.00
3.40
1.21
1.57
2.85
Traveling and conveyance
1.10
0.20
0.29
1.63
1.69
Other Administration
8.80
31.80
5.73
6.21
8.37
Selling and Distribution Expenses
265.50
275.80
162.41
95.47
60.64
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
262.40
273.70
161.03
90.94
27.16
Miscellaneous Expenses
1.40
1.60
0.01
0.45
0.40
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
1.40
1.60
0.01
0.45
0.40
Less: Expenses Capitalised
Total Expenditure
459.70
758.60
259.93
241.99
242.08
Operating Profit (Excl OI)
33.90
34.20
40.45
40.86
27.22
Other Income
6.10
6.00
7.24
7.18
22.23
Interest Received
1.20
1.30
0.32
1.07
1.25
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.60
0.20
0.14
0.15
Profits on sale of Investments
Provision Written Back
2.00
1.60
0.01
20.77
Foreign Exchange Gains
0.05
Others
2.30
2.80
6.78
6.11
0.00
Operating Profit
40.00
40.20
47.69
48.05
49.45
Interest
23.40
25.80
31.06
29.86
29.99
InterestonDebenture / Bonds
Interest on Term Loan
22.20
24.70
30.33
29.04
29.59
Intereston Fixed deposits
Bank Charges etc
0.80
0.60
0.71
0.82
0.38
Other Interest
0.30
0.50
0.02
0.00
0.02
PBDT
16.60
14.40
16.63
18.18
19.46
Depreciation
14.10
13.10
14.68
16.91
14.66
Profit Before Taxation & Exceptional Items
2.60
1.30
1.95
1.27
4.80
Exceptional Income / Expenses
Profit Before Tax
2.60
1.30
1.95
1.27
4.80
Provision for Tax
1.70
1.10
8.82
0.21
1.10
Current Income Tax
0.80
0.00
0.30
0.21
0.98
Deferred Tax
0.90
1.00
8.47
0.12
Other taxes
0.00
0.00
0.05
0.21
0.00
Profit After Tax
0.90
0.20
-6.87
1.05
3.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.90
0.20
-6.87
1.05
3.70
Profit Balance B/F
18.90
18.60
25.49
24.44
20.74
Appropriations
19.70
18.90
18.62
25.49
24.44
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00