(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1012.00
1114.40
795.90
809.77
841.23
Sales
1012.00
1112.10
795.30
809.77
841.23
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
2.30
0.60
0.00
0.00
Net Sales
1012.00
1114.40
795.90
809.77
841.23
Increase/Decrease in Stock
13.30
1.40
-42.50
-6.97
36.28
Raw Material Consumed
816.80
905.70
644.10
611.81
624.42
Opening Raw Materials
71.90
56.70
40.70
33.24
20.16
Purchases Raw Materials
793.60
920.90
660.10
619.26
637.51
Closing Raw Materials
48.70
71.90
56.70
40.69
33.24
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
58.10
47.80
46.70
48.72
40.16
Electricity & Power
58.10
47.80
46.70
48.72
40.16
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
36.70
61.00
59.00
59.93
44.90
Salaries, Wages & Bonus
35.80
59.10
56.80
58.28
42.94
Contributions to EPF & Pension Funds
0.80
0.70
0.50
0.61
0.09
Workmen and Staff Welfare Expenses
0.10
1.20
1.70
1.04
1.88
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
35.40
37.70
27.70
31.65
38.72
Sub-contracted / Out sourced services
Repairs and Maintenance
6.10
5.80
4.50
4.04
2.89
Packing Material Consumed
Other Mfg Exp
29.30
31.90
23.20
27.61
35.83
General and Administration Expenses
2.90
9.30
2.50
3.33
5.59
Rent , Rates & Taxes
0.50
0.70
0.50
0.35
0.07
Insurance
1.10
0.50
0.20
0.76
0.93
Printing and stationery
0.50
0.40
0.10
0.09
0.09
Professional and legal fees
6.00
0.10
0.18
0.03
Traveling and conveyance
0.40
0.50
0.50
0.50
0.87
Other Administration
0.80
1.80
1.60
1.93
4.48
Selling and Distribution Expenses
1.50
1.60
1.10
1.14
0.47
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
0.00
0.20
0.01
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
0.00
0.00
0.20
0.01
0.00
Less: Expenses Capitalised
Total Expenditure
964.60
1064.50
738.80
749.62
790.55
Operating Profit (Excl OI)
47.30
49.90
57.20
60.15
50.67
Other Income
3.90
4.40
3.00
2.61
0.71
Interest Received
3.30
3.70
2.80
2.47
0.58
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.60
0.70
0.20
0.14
0.13
Operating Profit
51.20
54.30
60.10
62.76
51.38
Interest
31.00
34.00
40.10
43.72
41.66
InterestonDebenture / Bonds
Interest on Term Loan
8.50
2.60
1.90
0.40
6.74
Intereston Fixed deposits
Bank Charges etc
10.20
16.30
18.50
19.63
9.28
Other Interest
12.40
15.10
19.70
23.70
25.64
PBDT
20.20
20.30
20.00
19.04
9.73
Depreciation
19.70
19.30
18.50
17.82
17.77
Profit Before Taxation & Exceptional Items
0.50
1.00
1.50
1.22
-8.05
Exceptional Income / Expenses
Profit Before Tax
0.50
1.00
1.50
1.22
-8.05
Provision for Tax
0.40
2.60
0.30
6.76
-9.23
Current Income Tax
3.80
2.20
0.20
0.19
Deferred Tax
-3.40
0.40
0.30
6.76
-9.23
Other taxes
0.00
0.00
-0.20
-0.19
-9.23
Profit After Tax
0.10
-1.60
1.20
-5.54
1.18
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.10
-1.60
1.20
-5.54
1.18
Profit Balance B/F
-25.30
-23.70
-24.80
-19.31
-20.49
Appropriations
-25.20
-25.30
-23.70
-24.85
-19.31
Earnings Per Share
0.00
0.00
0.00
-1.00
0.00
Adjusted EPS
0.00
0.00
0.00
-1.00
0.00