(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
448.20
532.70
385.40
332.56
367.80
Sales
424.20
509.50
358.80
310.51
344.99
Job Work/ Contract Receipts
19.80
20.70
19.10
20.98
21.61
Processing Charges / Service Income
6.10
Revenue from property development
Other Operational Income
4.10
2.40
1.40
1.08
1.19
Net Sales
446.10
529.10
385.20
332.56
367.80
Increase/Decrease in Stock
2.00
-3.80
2.60
-4.14
-4.31
Raw Material Consumed
353.90
448.30
289.80
249.36
284.79
Opening Raw Materials
3.10
6.80
3.60
7.48
9.18
Purchases Raw Materials
357.80
444.50
293.10
245.51
283.10
Closing Raw Materials
7.00
3.10
6.80
3.63
7.48
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.90
27.00
25.30
24.39
26.64
Electricity & Power
23.90
27.00
25.30
24.39
26.64
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
14.50
13.30
11.70
9.99
8.06
Salaries, Wages & Bonus
14.30
12.60
11.50
9.99
8.06
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.20
0.60
0.20
0.00
0.00
Other Manufacturing Expenses
10.30
9.40
8.60
11.82
11.29
Sub-contracted / Out sourced services
Processing Charges
0.80
2.40
3.70
7.75
6.67
Repairs and Maintenance
1.00
1.10
1.10
0.73
0.93
Packing Material Consumed
Other Mfg Exp
8.60
5.90
3.80
3.34
3.69
General and Administration Expenses
10.70
7.40
8.70
7.61
6.26
Rent , Rates & Taxes
0.00
0.00
0.90
1.04
0.39
Insurance
1.00
0.30
0.80
0.49
0.38
Printing and stationery
0.10
0.10
0.10
0.07
0.13
Professional and legal fees
3.80
2.60
1.50
0.99
1.03
Traveling and conveyance
1.00
0.30
0.10
0.97
0.32
Other Administration
5.70
4.30
5.50
5.02
4.33
Selling and Distribution Expenses
17.80
16.10
11.40
8.00
8.07
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
17.80
16.10
11.40
8.00
8.07
Miscellaneous Expenses
0.20
0.10
3.10
2.54
6.60
Bad debts /advances written off
0.00
1.70
0.04
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
4.32
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.10
0.70
2.51
2.28
Less: Expenses Capitalised
Total Expenditure
433.20
517.70
361.20
309.59
347.40
Operating Profit (Excl OI)
12.90
11.50
24.00
22.97
20.39
Other Income
23.20
21.30
7.40
5.40
10.55
Interest Received
0.80
0.70
0.30
0.43
0.35
Profit on sale of Fixed Assets
0.00
0.20
Profits on sale of Investments
Foreign Exchange Gains
1.00
1.80
1.44
Others
21.40
18.70
7.10
3.52
10.20
Operating Profit
36.10
32.80
31.40
28.36
30.95
Interest
11.60
11.10
9.90
10.79
11.67
InterestonDebenture / Bonds
Interest on Term Loan
8.75
9.70
Intereston Fixed deposits
Bank Charges etc
1.20
1.50
2.10
1.92
1.67
Other Interest
10.40
9.50
7.80
0.12
0.30
PBDT
24.50
21.80
21.50
17.57
19.28
Depreciation
13.00
9.30
12.50
12.27
10.29
Profit Before Taxation & Exceptional Items
11.50
12.50
9.00
5.30
8.99
Exceptional Income / Expenses
Profit Before Tax
11.50
12.50
9.00
5.30
8.99
Provision for Tax
3.10
5.70
1.90
1.52
1.59
Current Income Tax
0.30
0.90
0.84
1.73
Deferred Tax
3.20
3.00
0.30
0.24
-0.69
Other taxes
3.10
2.50
0.70
0.43
0.55
Profit After Tax
8.30
6.80
7.20
3.79
7.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.30
6.80
7.20
3.79
7.40
Profit Balance B/F
26.10
19.40
23.80
26.91
19.51
Appropriations
34.50
26.10
31.00
30.69
26.91
Other Appropriation
11.00
11.60
Earnings Per Share
1.00
1.00
1.00
1.00
1.00
Adjusted EPS
1.00
1.00
1.00
0.00
1.00