(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
443.00
463.10
240.78
240.39
436.87
Sales
124.70
267.80
150.94
182.37
396.99
Job Work/ Contract Receipts
Processing Charges / Service Income
132.70
94.30
56.74
58.02
39.88
Revenue from property development
Other Operational Income
185.50
101.00
33.10
0.00
0.00
Net Sales
443.00
463.90
240.78
240.39
436.87
Increase/Decrease in Stock
-14.50
70.90
-54.80
1.34
-11.00
Raw Material Consumed
307.40
285.60
257.66
168.16
391.24
Other Direct Purchases / Brought in cost
307.40
285.60
257.66
168.16
391.24
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
19.70
18.40
17.51
17.18
13.02
Salaries, Wages & Bonus
19.50
17.90
16.95
15.72
12.77
Contributions to EPF & Pension Funds
1.23
Workmen and Staff Welfare Expenses
0.20
0.50
0.56
0.23
0.23
Other Employees Cost
0.00
0.00
0.00
0.00
0.02
Other Manufacturing Expenses
48.60
25.00
13.92
14.13
8.06
Sub-contracted / Out sourced services
Processing Charges
0.30
12.53
12.98
6.82
Repairs and Maintenance
44.60
24.60
1.02
0.41
0.57
Packing Material Consumed
Other Mfg Exp
3.80
0.50
0.36
0.74
0.67
General and Administration Expenses
18.80
16.60
13.01
9.03
11.83
Rent , Rates & Taxes
2.00
1.00
1.32
1.20
1.57
Insurance
0.20
0.20
0.12
0.13
0.13
Printing and stationery
0.50
3.30
2.04
0.24
0.27
Professional and legal fees
0.80
1.90
1.51
1.15
1.02
Traveling and conveyance
1.10
1.30
1.16
0.97
0.72
Other Administration
15.30
10.30
8.01
6.32
8.84
Selling and Distribution Expenses
0.50
0.40
0.04
1.87
0.13
Advertisement & Sales Promotion
0.10
0.10
0.04
0.11
0.11
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.00
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.30
0.00
1.76
0.02
Miscellaneous Expenses
0.00
0.10
0.00
2.55
1.27
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.58
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.10
0.00
1.97
1.26
Less: Expenses Capitalised
Total Expenditure
380.60
417.00
247.33
214.28
414.54
Operating Profit (Excl OI)
62.40
46.90
-6.56
26.12
22.32
Other Income
6.70
2.80
39.28
1.56
2.37
Interest Received
6.70
2.80
39.28
1.56
2.37
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
69.10
49.70
32.73
27.68
24.69
Interest
6.10
10.50
10.28
9.65
4.08
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
0.80
0.46
0.24
0.22
Other Interest
5.10
9.70
9.81
9.41
3.86
PBDT
63.10
39.20
22.45
18.03
20.61
Depreciation
31.80
30.90
28.60
30.46
22.79
Profit Before Taxation & Exceptional Items
31.20
8.30
-6.15
-12.43
-2.19
Exceptional Income / Expenses
-0.40
-2.00
-1.82
-0.02
Profit Before Tax
30.90
6.20
-7.97
-12.43
-2.20
Provision for Tax
0.60
0.30
-0.07
0.14
0.89
Current Income Tax
0.10
0.07
0.05
0.90
Deferred Tax
0.10
0.20
-0.14
-0.18
-0.01
Other taxes
0.60
0.00
0.00
0.27
0.00
Profit After Tax
30.30
6.00
-7.90
-12.57
-3.09
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.30
6.00
-7.90
-12.57
-3.09
Adjustments to PAT
-34.60
-13.60
8.46
Profit Balance B/F
285.50
300.70
304.43
16.35
15.76
Appropriations
281.10
293.00
305.00
3.78
12.67
Other Appropriation
18.70
7.60
4.32
-300.66
-3.68
Earnings Per Share
5.00
1.00
-1.00
-2.00
0.00
Adjusted EPS
5.00
1.00
-1.00
-2.00
0.00