(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
197.90
215.30
248.80
151.06
142.27
Sales
197.60
215.20
248.80
150.67
141.88
Job Work/ Contract Receipts
Processing Charges / Service Income
0.10
0.38
Revenue from property development
Other Operational Income
0.10
0.10
0.00
0.01
0.40
Less: Excise Duty
15.16
14.20
Net Sales
197.90
215.30
248.80
135.91
128.07
Increase/Decrease in Stock
-4.00
-6.20
0.74
3.29
4.39
Raw Material Consumed
102.50
100.50
98.39
45.26
43.70
Opening Raw Materials
17.60
14.00
8.01
11.46
8.85
Purchases Raw Materials
32.50
40.50
104.34
30.30
41.67
Closing Raw Materials
24.30
17.60
13.96
8.01
11.46
Other Direct Purchases / Brought in cost
76.80
63.70
11.51
4.63
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.80
3.20
3.33
2.35
3.49
Electricity & Power
2.80
3.20
3.33
2.35
3.49
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
31.40
38.60
25.40
22.92
21.30
Salaries, Wages & Bonus
29.20
35.80
22.72
20.95
19.06
Contributions to EPF & Pension Funds
2.00
2.60
0.92
0.91
0.92
Workmen and Staff Welfare Expenses
0.10
0.20
1.76
0.16
0.20
Other Employees Cost
0.00
0.00
0.00
0.90
1.12
Other Manufacturing Expenses
14.10
20.60
22.55
15.85
16.55
Sub-contracted / Out sourced services
9.30
13.10
2.27
Processing Charges
0.70
1.30
15.30
9.80
11.34
Repairs and Maintenance
0.40
0.90
2.39
2.92
2.54
Packing Material Consumed
Other Mfg Exp
3.70
5.40
2.60
3.12
2.67
General and Administration Expenses
11.20
8.70
7.17
7.14
9.77
Rent , Rates & Taxes
1.80
0.90
0.99
2.42
2.72
Insurance
0.40
0.40
0.50
0.61
0.47
Printing and stationery
0.10
0.20
0.26
0.21
0.27
Professional and legal fees
2.50
2.20
1.13
0.85
1.92
Traveling and conveyance
0.30
0.10
0.75
0.41
1.64
Other Administration
6.30
4.90
4.30
3.05
4.39
Selling and Distribution Expenses
4.50
10.80
42.92
13.89
10.66
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.30
2.60
42.92
0.00
0.00
Miscellaneous Expenses
0.60
6.52
1.34
2.35
Bad debts /advances written off
0.03
Provision for doubtful debts
0.08
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.60
6.44
1.34
2.32
Less: Expenses Capitalised
Total Expenditure
162.50
176.80
207.01
112.03
112.21
Operating Profit (Excl OI)
35.40
38.50
41.78
23.87
15.87
Other Income
0.10
4.90
3.40
0.25
0.05
Interest Received
0.10
0.20
0.79
0.02
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.10
4.70
2.61
0.22
0.02
Operating Profit
35.50
43.40
45.18
24.12
15.91
Interest
3.90
2.40
1.04
2.28
1.98
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.30
0.57
0.25
Other Interest
3.50
2.20
1.04
1.70
1.74
PBDT
31.70
41.00
44.14
21.85
13.93
Depreciation
4.30
4.20
3.68
3.37
3.37
Profit Before Taxation & Exceptional Items
27.40
36.80
40.46
18.47
10.56
Exceptional Income / Expenses
-0.15
Profit Before Tax
27.40
36.80
40.31
18.47
10.56
Provision for Tax
6.10
12.50
6.58
2.08
0.29
Current Income Tax
6.10
9.10
13.18
3.21
2.37
Deferred Tax
0.10
3.40
-6.61
-2.25
-2.08
Other taxes
0.00
0.00
0.00
1.11
0.00
Profit After Tax
21.20
24.30
33.74
16.40
10.26
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.20
24.30
33.74
16.40
10.26
Profit Balance B/F
80.20
55.90
22.11
12.15
1.89
Appropriations
101.40
80.20
55.85
28.55
12.15
Earnings Per Share
3.00
4.00
5.00
3.00
2.00
Adjusted EPS
3.00
4.00
5.00
3.00
2.00