(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
528.70
512.31
222.22
361.21
442.37
Sales
528.65
512.27
222.20
361.17
442.33
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.04
0.04
0.02
0.04
0.04
Net Sales
528.70
512.31
222.22
361.21
442.37
Increase/Decrease in Stock
-8.44
-20.30
-0.09
-10.90
-3.73
Raw Material Consumed
363.30
362.65
138.19
233.71
275.80
Opening Raw Materials
78.87
49.10
40.79
49.68
52.03
Purchases Raw Materials
290.36
310.00
109.81
161.82
215.49
Closing Raw Materials
68.20
78.87
49.10
40.79
49.68
Other Direct Purchases / Brought in cost
62.27
82.42
36.68
63.01
57.96
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.46
11.54
8.48
13.43
16.08
Electricity & Power
13.29
11.30
8.28
13.11
15.66
Oil, Fuel & Natural gas
0.17
0.24
0.19
0.32
0.42
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
51.78
44.81
32.43
34.04
37.87
Salaries, Wages & Bonus
21.59
16.44
16.64
19.29
19.47
Contributions to EPF & Pension Funds
2.11
2.05
1.53
2.03
1.85
Workmen and Staff Welfare Expenses
Other Employees Cost
28.07
26.32
14.26
12.71
16.55
Other Manufacturing Expenses
39.47
37.77
18.21
27.26
32.11
Sub-contracted / Out sourced services
Processing Charges
1.85
1.91
2.09
2.15
1.57
Repairs and Maintenance
0.63
0.97
1.19
1.07
1.48
Packing Material Consumed
32.05
30.42
12.67
21.33
25.21
Other Mfg Exp
4.94
4.48
2.25
2.71
3.85
General and Administration Expenses
25.21
20.95
14.87
15.22
14.41
Rent , Rates & Taxes
1.15
1.39
1.78
0.28
0.53
Insurance
0.56
0.72
0.70
0.78
0.51
Printing and stationery
0.24
0.25
0.20
0.20
0.25
Professional and legal fees
2.74
1.54
2.42
2.51
2.70
Traveling and conveyance
0.24
0.11
0.11
2.15
1.07
Other Administration
20.52
17.06
9.77
11.44
10.42
Selling and Distribution Expenses
8.53
10.10
4.39
6.79
8.55
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.36
2.72
0.88
0.84
0.16
Miscellaneous Expenses
1.10
0.33
0.75
0.79
0.04
Bad debts /advances written off
0.63
0.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.15
0.31
Losson sale of non-trade current investments
0.36
Other Miscellaneous Expenses
0.31
0.03
0.73
0.42
0.04
Less: Expenses Capitalised
Total Expenditure
494.41
467.87
217.22
320.33
381.13
Operating Profit (Excl OI)
34.29
44.44
5.01
40.88
61.24
Other Income
7.24
9.55
6.35
4.60
3.70
Interest Received
3.38
3.47
3.51
3.77
3.37
Dividend Received
0.10
0.06
0.03
0.04
0.04
Profit on sale of Fixed Assets
2.85
0.52
Profits on sale of Investments
-0.42
Others
3.75
3.17
2.81
0.27
0.71
Operating Profit
41.52
53.99
11.36
45.48
64.94
Interest
17.70
16.49
16.36
17.66
21.19
InterestonDebenture / Bonds
Interest on Term Loan
5.15
6.54
5.92
6.85
8.92
Intereston Fixed deposits
Bank Charges etc
0.97
0.25
0.89
4.30
5.64
Other Interest
11.58
9.70
9.55
6.50
6.63
PBDT
23.83
37.49
-5.00
27.82
43.75
Depreciation
11.04
10.95
10.95
11.44
11.66
Profit Before Taxation & Exceptional Items
12.79
26.55
-15.95
16.38
32.09
Exceptional Income / Expenses
Profit Before Tax
12.79
26.55
-15.95
16.38
32.09
Provision for Tax
1.33
4.65
-0.02
4.46
9.54
Current Income Tax
2.20
4.00
4.00
8.00
Deferred Tax
-0.87
0.65
-0.02
0.46
1.54
Other taxes
0.00
0.00
-0.02
0.00
0.00
Profit After Tax
11.46
21.90
-15.93
11.92
22.56
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.46
21.90
-15.93
11.92
22.56
Profit Balance B/F
239.37
217.07
235.27
228.34
217.15
Appropriations
250.83
238.97
219.34
240.26
239.71
Other Appropriation
4.08
-0.41
2.27
4.99
11.37
Equity Dividend %
10.00
15.00
8.00
15.00
Earnings Per Share
4.00
8.00
-6.00
4.00
8.00
Adjusted EPS
4.00
8.00
-6.00
4.00
8.00