(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1485.60
1980.70
1646.60
1597.80
1875.90
Sales
1485.60
1980.70
1646.60
1597.80
1875.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1485.60
1980.70
1646.60
1597.80
1875.90
Increase/Decrease in Stock
14.00
6.80
-2.00
-3.80
-0.50
Raw Material Consumed
1398.90
1907.50
1574.80
1486.60
1753.30
Opening Raw Materials
219.20
192.50
179.40
168.90
123.40
Purchases Raw Materials
1249.50
1816.60
1453.70
1362.10
1798.80
Closing Raw Materials
263.60
219.20
192.50
180.20
168.90
Other Direct Purchases / Brought in cost
193.80
117.60
134.20
135.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.80
5.80
4.80
6.30
5.00
Electricity & Power
6.50
5.70
4.70
6.20
4.80
Oil, Fuel & Natural gas
0.30
0.10
0.10
0.10
0.20
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
9.10
5.00
3.50
5.30
5.20
Salaries, Wages & Bonus
8.30
4.80
3.30
5.00
4.90
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.20
0.20
Workmen and Staff Welfare Expenses
0.70
0.10
0.10
0.10
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.00
4.90
3.90
4.10
4.00
Sub-contracted / Out sourced services
Repairs and Maintenance
3.50
4.60
3.60
3.70
3.80
Packing Material Consumed
Other Mfg Exp
0.40
0.30
0.30
0.40
0.20
General and Administration Expenses
6.60
6.00
4.50
2.70
2.40
Rent , Rates & Taxes
0.20
0.30
0.30
0.20
0.20
Insurance
0.50
0.70
0.50
0.20
0.20
Professional and legal fees
0.90
0.90
0.90
1.10
0.90
Traveling and conveyance
1.40
Other Administration
4.90
4.20
2.80
1.10
1.10
Selling and Distribution Expenses
15.90
17.30
18.40
13.60
14.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.70
8.60
8.60
0.00
0.90
Miscellaneous Expenses
0.50
0.50
0.50
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
0.50
0.50
0.50
Less: Expenses Capitalised
Total Expenditure
1455.30
1953.30
1608.30
1515.20
1784.50
Operating Profit (Excl OI)
30.40
27.40
38.30
82.60
91.50
Other Income
5.70
3.70
3.60
2.30
1.50
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Foreign Exchange Gains
1.70
0.90
0.30
0.70
0.00
Others
4.00
2.80
3.30
1.60
1.50
Operating Profit
36.10
31.10
41.90
84.90
93.00
Interest
25.00
20.70
25.60
32.90
31.90
InterestonDebenture / Bonds
Interest on Term Loan
24.10
20.10
24.90
30.10
28.60
Intereston Fixed deposits
Bank Charges etc
0.90
0.60
0.70
2.80
3.30
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
11.10
10.40
16.30
51.90
61.10
Depreciation
5.50
5.80
6.10
6.90
6.50
Profit Before Taxation & Exceptional Items
5.50
4.70
10.20
45.00
54.60
Exceptional Income / Expenses
Profit Before Tax
5.50
4.70
10.20
45.00
54.60
Provision for Tax
1.40
1.20
2.60
11.30
15.20
Current Income Tax
1.30
1.10
2.70
11.50
15.40
Deferred Tax
0.10
0.00
-0.10
-0.10
-0.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.20
3.50
7.60
33.70
39.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.20
3.50
7.60
33.70
39.40
Profit Balance B/F
161.40
157.90
150.30
116.60
77.20
Appropriations
165.50
161.40
157.90
150.30
116.60
Earnings Per Share
0.00
0.00
0.00
2.00
2.00
Adjusted EPS
0.00
0.00
0.00
2.00
2.00