(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1236.00
1367.50
1065.80
978.86
929.94
Sales
1179.70
1335.50
1043.90
955.36
907.38
Job Work/ Contract Receipts
Processing Charges / Service Income
0.80
0.00
0.10
0.02
0.22
Revenue from property development
Other Operational Income
55.50
32.00
21.80
23.48
22.35
Net Sales
1236.00
1367.50
1065.80
978.86
929.94
Increase/Decrease in Stock
17.30
-46.20
41.70
-24.38
-14.74
Raw Material Consumed
1176.90
1327.30
913.70
966.03
904.10
Opening Raw Materials
128.40
123.10
92.20
105.24
92.91
Purchases Raw Materials
1087.40
1300.30
918.80
929.60
873.62
Closing Raw Materials
49.20
128.40
123.10
108.82
85.86
Other Direct Purchases / Brought in cost
10.20
32.40
25.80
40.01
23.43
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.40
8.40
8.70
11.28
7.55
Electricity & Power
8.40
8.40
8.70
11.28
7.55
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
15.90
18.30
15.30
19.68
11.78
Salaries, Wages & Bonus
14.80
17.20
14.30
18.08
10.83
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.07
0.07
Workmen and Staff Welfare Expenses
0.10
0.20
0.10
0.19
0.06
Other Employees Cost
1.00
0.90
0.90
1.34
0.82
Other Manufacturing Expenses
5.40
4.80
6.20
8.23
4.45
Sub-contracted / Out sourced services
Repairs and Maintenance
1.70
1.80
0.80
1.60
0.19
Packing Material Consumed
Other Mfg Exp
3.70
3.00
5.40
6.63
4.26
General and Administration Expenses
2.50
2.20
2.50
2.68
1.39
Rent , Rates & Taxes
0.10
0.10
0.10
0.04
0.01
Insurance
0.50
0.60
0.50
0.38
0.26
Professional and legal fees
1.80
1.40
1.70
2.14
0.57
Other Administration
0.20
0.20
0.10
0.12
0.55
Selling and Distribution Expenses
0.40
0.30
0.80
1.95
0.61
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
5.60
4.70
5.00
8.58
3.76
Bad debts /advances written off
0.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.90
4.70
5.00
8.58
3.76
Less: Expenses Capitalised
Total Expenditure
1232.50
1319.90
993.80
994.04
918.89
Operating Profit (Excl OI)
3.60
47.70
72.00
-15.18
11.05
Other Income
2.10
0.60
0.80
0.96
0.16
Interest Received
0.20
0.20
0.30
0.41
0.13
Dividend Received
0.10
0.03
Profit on sale of Fixed Assets
1.20
0.20
Profits on sale of Investments
Provision Written Back
0.50
0.10
0.00
0.55