(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1626.80
2878.00
1525.60
1559.00
1581.41
Sales
1626.40
2878.00
1525.60
1559.00
1581.41
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.40
0.00
0.00
0.00
0.00
Net Sales
1626.80
2878.00
1525.60
1559.00
1581.41
Increase/Decrease in Stock
164.80
-128.10
-63.40
82.80
-67.01
Raw Material Consumed
1316.30
2827.20
1478.40
1348.50
1475.75
Opening Raw Materials
76.90
50.30
30.90
31.50
92.11
Purchases Raw Materials
1184.70
2336.80
793.00
761.20
713.51
Closing Raw Materials
4.60
76.90
50.30
30.90
30.48
Other Direct Purchases / Brought in cost
59.40
517.00
704.90
586.70
700.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.50
17.30
13.90
11.80
25.80
Electricity & Power
11.50
17.30
13.90
11.80
25.80
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
14.00
12.10
9.90
9.90
7.31
Salaries, Wages & Bonus
13.50
11.60
9.20
9.50
7.28
Contributions to EPF & Pension Funds
0.50
0.50
0.50
0.40
0.03
Workmen and Staff Welfare Expenses
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.20
4.00
1.80
2.10
10.96
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.10
0.20
0.10
0.03
Packing Material Consumed
8.36
Other Mfg Exp
2.20
3.90
1.60
1.90
2.57
General and Administration Expenses
7.10
3.60
4.10
3.10
2.56
Rent , Rates & Taxes
0.70
0.00
0.00
0.00
0.01
Insurance
1.10
1.20
1.40
1.00
0.87
Printing and stationery
0.20
0.10
0.10
0.10
0.06
Professional and legal fees
2.40
1.10
1.80
1.10
0.72
Traveling and conveyance
1.30
0.00
0.10
0.26
Other Administration
2.70
1.20
0.90
0.80
0.90
Selling and Distribution Expenses
2.00
8.20
19.80
23.20
35.33
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.00
7.90
16.70
22.40
23.18
Miscellaneous Expenses
3.80
4.90
3.20
0.10
1.27
Bad debts /advances written off
0.40
4.40
1.20
Provision for doubtful debts
2.60
0.50
1.90
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.96
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.00
0.00
0.10
0.31
Less: Expenses Capitalised
Total Expenditure
1521.80
2749.40
1467.90
1481.40
1491.97
Operating Profit (Excl OI)
105.10
128.60
57.70
77.60
89.44
Other Income
0.50
7.60
1.20
5.30
3.36
Interest Received
0.10
0.10
0.10
0.20
0.15
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
7.00
0.10
Foreign Exchange Gains
0.30
0.50
0.80
0.60
Others
0.00
0.00
0.30
4.40
3.21
Operating Profit
105.60
136.20
59.00
82.90
92.80
Interest
42.90
44.90
37.90
36.10
35.43
InterestonDebenture / Bonds
Interest on Term Loan
38.30
38.30
33.10
32.70
33.88
Intereston Fixed deposits
Bank Charges etc
4.60
3.10
3.20
2.20
1.50
Other Interest
0.00
3.40
1.60
1.20
0.04
PBDT
62.70
91.30
21.10
46.80
57.37
Depreciation
9.90
9.00
10.10
11.70
12.93
Profit Before Taxation & Exceptional Items
52.80
82.40
11.00
35.10
44.43
Exceptional Income / Expenses
Profit Before Tax
52.80
82.40
11.00
35.10
44.43
Provision for Tax
14.40
21.00
2.60
8.90
10.99
Current Income Tax
15.70
21.70
4.50
9.90
12.81
Deferred Tax
-1.40
-0.70
-1.90
-0.90
-1.82
Other taxes
0.10
0.00
0.00
0.00
0.00
Profit After Tax
38.50
61.40
8.40
26.10
33.44
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.50
61.40
8.40
26.10
33.44
Profit Balance B/F
173.10
111.70
103.40
80.00
46.55
Appropriations
211.60
173.10
111.70
106.10
80.00
Earnings Per Share
2.00
3.00
0.00
1.00
2.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00