(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
188.20
179.70
164.60
254.13
180.80
Sales
188.20
179.00
164.20
253.59
179.90
Job Work/ Contract Receipts
0.70
0.40
0.53
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.90
Less: Excise Duty
7.00
27.40
25.10
38.78
Net Sales
181.20
152.30
139.50
215.35
180.80
Increase/Decrease in Stock
0.90
-6.40
-0.10
-1.45
0.70
Raw Material Consumed
126.20
116.40
89.10
148.45
106.51
Opening Raw Materials
20.50
13.90
14.60
18.83
9.55
Purchases Raw Materials
120.50
123.00
88.30
144.26
115.79
Closing Raw Materials
14.70
20.50
13.80
14.63
18.83
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.80
1.50
1.40
1.91
1.73
Electricity & Power
1.80
1.50
1.40
1.91
1.73
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
24.90
21.80
20.10
21.19
20.10
Salaries, Wages & Bonus
21.70
19.40
17.60
19.12
17.65
Contributions to EPF & Pension Funds
1.70
1.50
2.00
1.70
1.85
Workmen and Staff Welfare Expenses
0.80
0.40
0.50
0.37
0.60
Other Employees Cost
0.60
0.60
0.00
0.00
0.00
Other Manufacturing Expenses
6.60
6.60
7.80
10.91
5.21
Sub-contracted / Out sourced services
Processing Charges
0.00
0.00
0.10
0.33
Repairs and Maintenance
3.30
2.90
4.80
4.99
1.08
Packing Material Consumed
Other Mfg Exp
3.30
3.60
2.90
5.60
4.13
General and Administration Expenses
6.00
6.30
5.60
6.84
4.84
Rent , Rates & Taxes
1.80
1.60
1.60
2.92
1.46
Insurance
0.00
0.00
0.00
0.03
0.03
Printing and stationery
0.20
0.20
0.30
0.48
0.43
Professional and legal fees
1.00
1.80
1.60
1.23
1.31
Traveling and conveyance
1.50
0.90
1.00
0.84
0.42
Other Administration
2.90
2.70
2.10
2.18
1.61
Selling and Distribution Expenses
1.50
1.20
0.60
0.38
29.57
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.04
27.59
Miscellaneous Expenses
0.00
0.10
0.20
0.39
0.12
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.32
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
0.00
0.10
0.20
0.07
0.12
Less: Expenses Capitalised
Total Expenditure
167.90
147.50
124.70
188.62
168.80
Operating Profit (Excl OI)
13.30
4.80
14.70
26.72
12.01
Other Income
0.70
0.90
0.30
0.56
0.75
Interest Received
0.60
0.30
0.30
0.42
0.72
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
0.00
Others
0.10
0.60
0.10
0.14
0.03
Operating Profit
14.00
5.70
15.10
27.29
12.75
Interest
0.10
0.10
0.10
0.09
1.69
InterestonDebenture / Bonds
Intereston Fixed deposits
0.10
0.10
Bank Charges etc
0.00
0.00
0.00
0.03
0.04
Other Interest
0.10
0.00
0.10
0.07
1.64
PBDT
13.90
5.60
15.00
27.19
11.07
Depreciation
3.20
3.00
2.60
1.87
1.61
Profit Before Taxation & Exceptional Items
10.70
2.60
12.30
25.32
9.46
Exceptional Income / Expenses
Profit Before Tax
10.70
2.60
12.30
25.32
9.46
Provision for Tax
2.80
-0.10
3.70
6.05
4.89
Current Income Tax
2.90
0.70
3.30
6.60
2.45
Deferred Tax
-0.20
-0.70
0.20
-0.36
2.46
Other taxes
0.20
-0.20
0.10
-0.19
-0.02
Profit After Tax
7.80
2.70
8.70
19.27
4.57
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.80
2.70
8.70
19.27
4.57
Profit Balance B/F
96.80
94.10
85.50
66.18
61.61
Appropriations
104.60
96.80
94.10
85.45
66.18
Earnings Per Share
2.00
1.00
3.00
6.00
1.00
Adjusted EPS
2.00
1.00
3.00
6.00
1.00