(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
765.30
725.30
344.70
297.05
328.78
Sales
765.20
725.30
344.50
296.81
328.45
Job Work/ Contract Receipts
Processing Charges / Service Income
0.10
0.10
0.25
0.33
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
765.30
725.30
344.70
297.05
328.78
Increase/Decrease in Stock
6.20
-8.80
4.90
6.85
-4.87
Raw Material Consumed
585.40
557.60
230.00
212.81
272.01
Opening Raw Materials
54.90
34.80
28.20
30.04
40.56
Purchases Raw Materials
567.10
577.70
236.70
210.93
261.49
Closing Raw Materials
36.60
54.90
34.80
28.16
30.04
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.60
21.60
18.10
17.72
18.74
Electricity & Power
20.60
21.60
18.10
17.72
18.74
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
27.50
23.70
25.20
15.17
10.22
Salaries, Wages & Bonus
24.50
21.40
23.10
13.25
8.80
Contributions to EPF & Pension Funds
2.70
2.00
1.90
1.56
1.08
Workmen and Staff Welfare Expenses
0.30
0.30
0.30
0.37
0.34
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
49.90
47.80
25.90
19.74
16.42
Sub-contracted / Out sourced services
Repairs and Maintenance
2.10
1.80
1.80
2.60
1.41
Packing Material Consumed
4.10
4.30
3.90
4.70
5.06
Other Mfg Exp
43.70
41.70
20.20
12.44
9.95
General and Administration Expenses
39.50
18.50
1.80
5.58
3.43
Rent , Rates & Taxes
0.50
0.30
0.20
0.23
0.21
Insurance
0.50
0.50
0.40
0.27
0.41
Printing and stationery
0.20
0.30
0.30
0.19
0.20
Professional and legal fees
18.90
2.60
0.20
0.26
0.23
Traveling and conveyance
0.70
0.40
0.40
1.00
0.92
Other Administration
19.40
14.80
0.70
4.63
2.38
Selling and Distribution Expenses
7.60
7.50
5.20
6.48
5.82
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.20
6.90
4.00
3.75
2.77
Bad debts /advances written off
0.30
0.78
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.20
6.60
4.00
2.97
2.67
Less: Expenses Capitalised
Total Expenditure
743.80
674.70
315.20
288.09
324.54
Operating Profit (Excl OI)
21.50
50.60
29.50
8.96
4.24
Other Income
0.50
0.50
0.60
0.43
0.31
Interest Received
0.00
0.00
0.00
0.07
0.08
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.50
0.40
0.60
0.36
0.22
Operating Profit
22.00
51.00
30.10
9.39
4.54
Interest
6.10
6.50
3.70
3.10
3.35
InterestonDebenture / Bonds
Interest on Term Loan
5.80
6.20
2.80
2.83
3.06
Intereston Fixed deposits
Bank Charges etc
0.30
0.30
0.90
0.27
0.29
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
15.90
44.60
26.40
6.29
1.19
Depreciation
5.00
3.40
2.30
1.88
2.24
Profit Before Taxation & Exceptional Items
10.90
41.10
24.10
4.41
-1.05
Exceptional Income / Expenses
Profit Before Tax
10.90
41.10
24.10
4.41
-1.05
Provision for Tax
2.70
10.10
5.50
1.86
-0.05
Current Income Tax
2.20
10.00
4.60
0.70
Deferred Tax
0.50
0.50
0.90
1.13
-0.11
Other taxes
0.00
-0.40
0.00
0.03
-0.05
Profit After Tax
8.20
31.00
18.50
2.56
-0.99
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.20
31.00
18.50
2.56
-0.99
Profit Balance B/F
56.10
25.10
6.50
3.97
4.97
Appropriations
64.20
56.10
25.10
6.53
3.97
Earnings Per Share
2.00
8.00
5.00
1.00
0.00
Adjusted EPS
2.00
8.00
5.00
1.00
0.00