(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
355.60
311.52
256.40
163.56
250.92
Sales
336.04
282.35
236.18
154.46
229.95
Job Work/ Contract Receipts
15.83
22.18
16.29
5.66
13.66
Processing Charges / Service Income
1.24
Revenue from property development
Other Operational Income
2.49
7.00
3.93
3.45
7.31
Net Sales
354.92
306.13
251.00
163.56
250.92
Increase/Decrease in Stock
-12.75
-3.53
6.69
-8.60
4.70
Raw Material Consumed
198.42
126.58
141.35
99.27
146.03
Opening Raw Materials
10.08
5.29
6.09
3.68
17.10
Purchases Raw Materials
221.66
131.37
140.56
101.68
132.61
Closing Raw Materials
33.33
10.08
5.29
6.09
3.68
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.27
9.85
7.84
5.82
7.32
Electricity & Power
10.99
9.60
7.62
5.68
7.22
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
0.28
0.25
0.23
0.14
0.10
Employee Cost
29.07
27.27
21.34
22.52
23.71
Salaries, Wages & Bonus
26.63
24.30
19.84
20.93
21.95
Contributions to EPF & Pension Funds
0.64
0.60
0.54
0.71
0.80
Workmen and Staff Welfare Expenses
1.32
1.80
0.69
0.57
0.65
Other Employees Cost
0.48
0.57
0.26
0.31
0.31
Other Manufacturing Expenses
21.69
19.11
10.24
6.95
7.03
Sub-contracted / Out sourced services
Processing Charges
6.86
8.65
2.44
0.65
1.79
Repairs and Maintenance
2.89
3.28
2.82
1.22
1.24
Packing Material Consumed
Other Mfg Exp
11.93
7.19
4.97
5.08
3.99
General and Administration Expenses
28.07
36.18
12.55
17.38
15.89
Rent , Rates & Taxes
5.16
10.45
2.16
1.58
1.83
Insurance
0.44
0.28
0.32
0.43
0.50
Printing and stationery
1.50
0.99
0.67
1.00
0.58
Professional and legal fees
5.24
8.51
3.03
3.61
3.73
Traveling and conveyance
9.79
3.18
1.63
5.90
4.40
Other Administration
15.73
15.94
6.38
10.76
9.26
Selling and Distribution Expenses
26.55
36.76
17.09
8.71
11.85
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.15
16.41
7.81
2.13
1.19
Miscellaneous Expenses
0.10
11.41
12.48
17.04
51.96
Bad debts /advances written off
Provision for doubtful debts
5.11
7.70
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
11.41
7.38
17.04
44.26
Less: Expenses Capitalised
Total Expenditure
302.41
263.62
229.60
169.09
268.48
Operating Profit (Excl OI)
52.50
42.51
21.40
-5.53
-17.56
Other Income
9.41
17.18
2.58
4.73
9.59
Interest Received
0.07
0.04
0.17
0.18
7.48
Dividend Received
0.06
0.06
0.06
0.06
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
Provision Written Back
4.31
14.75
2.21
Foreign Exchange Gains
4.87
2.26
2.15
2.10
1.74
Others
0.09
0.07
0.27
0.17
0.29
Operating Profit
61.91
59.69
23.98
-0.80
-7.97
Interest
3.59
2.13
1.26
6.56
3.28
InterestonDebenture / Bonds
Interest on Term Loan
0.98
Intereston Fixed deposits
Bank Charges etc
1.28
1.30
1.18
1.40
1.54
Other Interest
2.30
0.83
0.08
5.16
0.76
PBDT
58.32
57.56
22.72
-7.36
-11.26
Depreciation
8.88
8.77
8.60
10.72
11.71
Profit Before Taxation & Exceptional Items
49.44
48.79
14.12
-18.09
-22.96
Exceptional Income / Expenses
Profit Before Tax
49.44
48.79
14.12
-18.09
-22.96
Provision for Tax
4.33
0.32
-0.07
-1.00
-2.30
Deferred Tax
-6.10
0.32
-0.07
-1.00
-2.30
Other taxes
2.32
0.32
-0.07
-1.00
-2.30
Profit After Tax
45.12
48.46
14.19
-17.08
-20.67
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.12
48.46
14.19
-17.08
-20.67
Profit Balance B/F
-615.63
-664.10
-678.29
-661.21
-640.54
Appropriations
-570.52
-615.63
-664.10
-678.29
-661.21
Earnings Per Share
5.00
5.00
2.00
-3.00
-4.00
Adjusted EPS
5.00
5.00
2.00
-3.00
-4.00