(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
415.10
482.00
378.50
250.39
253.32
Sales
333.00
391.20
311.50
203.07
204.90
Job Work/ Contract Receipts
54.10
55.30
46.80
34.82
33.59
Processing Charges / Service Income
Revenue from property development
Other Operational Income
28.10
35.40
20.10
12.50
14.82
Net Sales
415.10
482.00
378.50
250.39
253.32
Increase/Decrease in Stock
-11.30
-15.90
14.20
-4.79
-0.13
Raw Material Consumed
295.70
307.50
218.00
147.92
159.55
Opening Raw Materials
39.70
56.20
25.40
17.30
17.62
Purchases Raw Materials
291.90
290.20
243.90
154.29
158.10
Closing Raw Materials
37.10
39.70
56.20
25.40
17.30
Other Direct Purchases / Brought in cost
1.10
0.70
4.90
1.74
1.12
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.00
42.50
34.00
23.56
21.56
Electricity & Power
35.00
42.50
34.00
23.56
21.56
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
42.10
52.20
39.20
30.08
19.94
Salaries, Wages & Bonus
40.10
49.80
37.20
28.28
18.55
Contributions to EPF & Pension Funds
1.60
1.90
1.40
1.28
0.94
Workmen and Staff Welfare Expenses
0.30
0.50
0.60
0.52
0.45
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
19.60
45.20
36.00
25.45
29.33
Sub-contracted / Out sourced services
Processing Charges
6.80
10.60
12.90
11.83
18.67
Repairs and Maintenance
3.80
7.90
2.20
1.37
1.68
Packing Material Consumed
Other Mfg Exp
9.00
26.70
21.00
12.24
8.97
General and Administration Expenses
7.20
6.20
9.80
7.69
11.73
Rent , Rates & Taxes
2.10
2.60
7.00
4.05
8.06
Insurance
0.60
0.70
0.60
0.26
0.31
Printing and stationery
0.20
0.10
0.10
0.15
0.18
Professional and legal fees
1.40
1.40
1.10
0.99
0.75
Traveling and conveyance
2.30
0.90
0.50
1.51
1.74
Other Administration
3.00
1.40
1.00
2.24
2.44
Selling and Distribution Expenses
3.60
14.10
6.50
4.22
3.59
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
1.70
2.20
2.10
2.08
1.76
Bad debts /advances written off
Provision for doubtful debts
0.63
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
2.20
1.50
1.44
1.76
Less: Expenses Capitalised
Total Expenditure
393.60
454.00
359.80
236.21
247.32
Operating Profit (Excl OI)
21.50
28.00
18.60
14.18
6.00
Other Income
4.20
6.70
4.30
3.62
3.57
Interest Received
0.00
0.20
0.50
0.21
0.23
Profit on sale of Fixed Assets
1.10
0.30
0.08
Profits on sale of Investments
Provision Written Back
0.90
0.10
0.03
0.04
Foreign Exchange Gains
1.40
1.20
0.99
1.22
Others
1.60
4.10
3.70
2.40
2.00
Operating Profit
25.70
34.70
23.00
17.80
9.56
Interest
10.30
9.50
7.50
8.66
7.55
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.30
0.20
0.19
0.34
Other Interest
9.90
9.20
7.30
8.47
7.21
PBDT
15.40
25.20
15.50
9.14
2.02
Depreciation
13.90
15.00
12.40
13.21
13.13
Profit Before Taxation & Exceptional Items
1.50
10.30
3.10
-4.07
-11.11
Exceptional Income / Expenses
Profit Before Tax
1.50
10.30
3.10
-4.07
-11.11
Provision for Tax
0.50
2.60
2.10
0.40
-2.78
Deferred Tax
0.50
2.60
2.10
0.40
-2.78
Other taxes
0.50
2.60
2.10
0.40
0.00
Profit After Tax
1.00
7.70
1.00
-4.46
-8.34
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.00
7.70
1.00
-4.46
-8.34
Profit Balance B/F
9.00
1.30
0.30
4.80
13.13
Appropriations
10.00
9.00
1.30
0.33
4.80
Earnings Per Share
0.00
2.00
0.00
-1.00
-2.00
Adjusted EPS
0.00
2.00
0.00
-1.00
-2.00