(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
681.70
659.00
644.20
1262.10
961.80
Sales
659.90
636.80
626.70
1231.30
930.30
Job Work/ Contract Receipts
Processing Charges / Service Income
21.90
21.80
16.90
16.90
11.40
Revenue from property development
Other Operational Income
0.00
0.40
0.70
14.00
20.00
Net Sales
681.70
659.00
644.20
1262.10
961.80
Increase/Decrease in Stock
5.90
23.70
-19.50
21.00
19.10
Raw Material Consumed
568.40
525.20
542.90
1084.20
815.80
Opening Raw Materials
16.50
15.90
18.20
22.70
21.70
Purchases Raw Materials
564.10
354.60
188.00
872.80
693.10
Closing Raw Materials
25.20
16.50
15.90
18.20
22.70
Other Direct Purchases / Brought in cost
13.00
171.20
352.70
206.80
123.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.40
11.10
13.60
15.70
15.50
Electricity & Power
10.40
11.10
13.60
15.70
15.50
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
27.80
32.70
29.30
28.60
22.90
Salaries, Wages & Bonus
24.00
28.80
25.30
25.50
20.80
Contributions to EPF & Pension Funds
1.50
1.70
1.40
1.30
1.20
Workmen and Staff Welfare Expenses
1.60
2.10
1.90
2.00
1.70
Other Employees Cost
0.70
0.10
0.70
-0.20
-0.80
Other Manufacturing Expenses
14.10
18.60
18.90
20.00
16.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.40
0.80
0.70
0.90
1.10
Packing Material Consumed
Other Mfg Exp
13.60
17.80
18.20
19.10
15.20
General and Administration Expenses
12.00
9.80
9.80
11.10
9.10
Rent , Rates & Taxes
1.70
0.50
0.90
0.90
0.60
Insurance
0.60
0.40
0.60
1.00
0.50
Printing and stationery
0.20
0.20
0.20
0.40
0.40
Professional and legal fees
1.50
0.70
1.00
1.00
0.80
Traveling and conveyance
5.00
5.10
4.40
5.50
5.40
Other Administration
8.00
7.90
7.10
7.70
6.80
Selling and Distribution Expenses
7.60
7.60
9.90
37.20
26.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.80
1.30
4.10
5.70
6.10
Miscellaneous Expenses
0.60
0.60
0.60
0.60
0.60
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
0.60
0.60
0.60
0.60
0.60
Less: Expenses Capitalised
Total Expenditure
646.80
629.20
605.50
1218.30
926.20
Operating Profit (Excl OI)
34.90
29.80
38.70
43.80
35.60
Other Income
10.90
10.80
0.40
0.40
1.70
Interest Received
10.80
10.80
0.40
1.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.10
0.10
0.40
0.00
0.60
Operating Profit
45.80
40.60
39.10
44.10
37.20
Interest
34.40
31.10
26.80
27.20
21.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.20
0.40
1.20
1.80
3.70
Other Interest
33.20
30.70
25.60
25.40
17.30
PBDT
11.40
9.50
12.30
16.90
16.20
Depreciation
9.40
7.70
7.20
6.40
5.60
Profit Before Taxation & Exceptional Items
2.10
1.80
5.10
10.50
10.60
Exceptional Income / Expenses
Profit Before Tax
2.10
1.80
5.10
10.50
10.60
Provision for Tax
1.50
0.60
-0.50
0.60
11.80
Deferred Tax
1.50
0.60
-0.50
0.60
11.80
Other taxes
1.50
0.60
-0.50
0.60
11.80
Profit After Tax
0.50
1.20
5.60
9.90
-1.20
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.20
-0.40
-0.50
Consolidated Net Profit
0.70
0.80
5.10
9.90
-1.20
Profit Balance B/F
4.70
3.90
-1.20
-11.00
-9.70
Appropriations
5.40
4.70
3.90
-1.10
-10.90
Other Appropriation
0.10
0.10
Earnings Per Share
0.00
0.00
0.00
1.00
0.00
Adjusted EPS
0.00
0.00
0.00
1.00
0.00