(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
465.20
373.50
160.30
238.80
185.17
Sales
465.20
373.30
160.20
238.40
184.05
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.20
0.10
0.40
1.12
Net Sales
465.20
373.50
160.30
238.80
185.17
Increase/Decrease in Stock
-49.00
3.40
-3.30
-4.60
-3.76
Raw Material Consumed
409.80
296.50
116.30
192.40
164.00
Opening Raw Materials
26.10
12.20
16.30
4.50
2.91
Purchases Raw Materials
401.90
299.10
117.90
201.80
165.63
Closing Raw Materials
18.20
15.00
18.10
16.30
4.54
Other Direct Purchases / Brought in cost
0.20
0.20
2.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.60
14.60
10.60
12.10
1.30
Electricity & Power
19.60
14.60
10.60
12.10
1.30
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
19.30
17.40
10.60
9.90
5.88
Salaries, Wages & Bonus
18.30
16.60
10.00
8.70
4.91
Contributions to EPF & Pension Funds
0.40
0.30
0.30
0.50
0.46
Workmen and Staff Welfare Expenses
0.70
0.50
0.30
0.30
0.21
Other Employees Cost
0.00
0.00
0.00
0.50
0.30
Other Manufacturing Expenses
18.60
11.80
2.40
1.90
0.92
Sub-contracted / Out sourced services
Repairs and Maintenance
6.70
1.90
1.40
1.40
0.73
Packing Material Consumed
7.90
6.80
Other Mfg Exp
4.10
3.10
0.90
0.50
0.19
General and Administration Expenses
7.10
5.30
10.30
10.90
9.40
Rent , Rates & Taxes
1.30
1.20
1.60
0.70
1.49
Insurance
0.30
0.30
0.30
0.20
0.08
Printing and stationery
0.00
0.00
0.00
0.00
0.06
Professional and legal fees
1.30
0.80
0.60
1.40
0.71
Traveling and conveyance
0.40
0.20
0.20
0.30
0.13
Other Administration
4.20
3.00
7.80
8.50
7.06
Selling and Distribution Expenses
3.10
2.30
3.20
3.90
2.22
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
0.02
Sales Commissions & Incentives
Freight and Forwarding
3.00
2.30
1.70
3.80
2.19
Handling and Clearing Charges
0.00
0.00
1.50
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.20
0.20
0.10
0.16
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.20
0.20
0.10
0.16
Less: Expenses Capitalised
Total Expenditure
428.70
351.40
150.40
226.60
180.10
Operating Profit (Excl OI)
36.60
22.10
9.90
12.30
5.06
Other Income
1.40
1.00
1.00
1.10
1.28
Interest Received
1.40
0.90
0.90
0.90
0.84
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Others
0.00
0.00
0.00
0.20
0.44
Operating Profit
38.00
23.10
10.90
13.40
6.35
Interest
9.30
9.50
7.90
8.90
8.40
InterestonDebenture / Bonds
Interest on Term Loan
3.80
3.80
3.90
3.70
3.44
Intereston Fixed deposits
Bank Charges etc
0.30
0.10
0.40
0.40
4.83
Other Interest
5.30
5.60
3.60
4.80
0.13
PBDT
28.60
13.50
3.00
4.50
-2.05
Depreciation
5.80
6.20
6.50
8.20
7.12
Profit Before Taxation & Exceptional Items
22.80
7.30
-3.50
-3.70
-9.17
Exceptional Income / Expenses
Profit Before Tax
36.90
33.70
28.50
-3.70
-9.17
Provision for Tax
4.30
0.40
-1.10
0.00
0.00
Current Income Tax
4.60
0.30
0.00
0.30
0.00
Deferred Tax
-1.40
0.20
-1.20
-0.30
Other taxes
1.10
-0.10
0.00
0.00
0.00
Profit After Tax
32.60
33.30
29.70
-3.70
-9.18
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.40
-13.20
2.60
-0.90
2.25
Share of Associate
71.20
97.85
Consolidated Net Profit
22.20
20.10
32.30
66.60
90.92
Profit Balance B/F
232.60
212.50
180.20
113.60
22.67
Appropriations
254.80
232.60
212.50
180.20
113.59
Earnings Per Share
2.00
1.00
2.00
5.00
7.00
Adjusted EPS
2.00
1.00
2.00
5.00
7.00