(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
273.06
292.09
181.73
287.57
194.29
Sales
273.06
292.09
181.73
287.57
194.27
Job Work/ Contract Receipts
0.02
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
270.87
286.11
180.33
287.57
194.29
Increase/Decrease in Stock
-25.67
-9.34
-7.21
1.79
0.69
Raw Material Consumed
166.73
161.31
77.66
155.64
111.69
Opening Raw Materials
6.05
9.09
4.95
4.72
4.74
Purchases Raw Materials
174.85
158.27
81.79
155.88
111.67
Closing Raw Materials
14.17
6.05
9.09
4.95
4.72
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.12
23.37
14.60
21.72
17.89
Electricity & Power
28.12
23.37
14.60
21.72
17.89
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
26.42
19.25
17.71
19.94
15.54
Salaries, Wages & Bonus
26.42
19.25
17.71
19.94
15.54
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
18.17
18.46
16.48
8.84
5.40
Sub-contracted / Out sourced services
0.12
0.05
0.15
Processing Charges
0.09
0.06
0.33
Repairs and Maintenance
4.38
2.43
1.11
0.91
0.24
Packing Material Consumed
0.81
0.76
0.49
0.54
0.53
Other Mfg Exp
12.86
15.14
14.73
7.32
4.30
General and Administration Expenses
14.01
10.03
9.21
11.44
9.82
Rent , Rates & Taxes
0.78
0.13
0.19
0.14
1.37
Insurance
0.87
0.71
0.71
0.53
0.40
Printing and stationery
0.28
0.24
0.18
0.23
0.56
Professional and legal fees
1.07
1.40
2.17
3.64
1.87
Traveling and conveyance
1.17
0.11
0.12
1.03
0.20
Other Administration
11.02
7.55
5.97
6.92
5.62
Selling and Distribution Expenses
7.81
6.42
4.05
5.67
4.36
Handling and Clearing Charges
0.00
0.00
0.00
0.03
0.08
Other Selling Expenses
3.10
3.12
1.88
2.79
2.19
Miscellaneous Expenses
0.23
0.08
0.09
2.59
0.10
Bad debts /advances written off
0.02
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
0.07
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.04
0.08
0.00
2.59
0.00
Less: Expenses Capitalised
Total Expenditure
235.84
229.59
132.59
227.61
165.50
Operating Profit (Excl OI)
35.03
56.52
47.73
59.96
28.80
Other Income
15.69
10.91
10.16
13.45
15.63
Interest Received
3.85
5.09
5.82
7.43
9.02
Dividend Received
0.05
0.03
0.03
0.03
Profit on sale of Fixed Assets
0.15
Profits on sale of Investments
0.01
Foreign Exchange Gains
0.05
0.06
0.10
Others
11.75
5.57
4.34
5.90
6.59
Operating Profit
50.72
67.43
57.89
73.42
44.43
Interest
15.03
10.81
4.81
9.42
14.00
InterestonDebenture / Bonds
Interest on Term Loan
13.19
6.73
3.71
5.93
9.09
Intereston Fixed deposits
Bank Charges etc
0.05
2.04
0.28
0.31
0.33
Other Interest
1.79
2.04
0.83
3.18
4.57
PBDT
35.69
56.62
53.08
63.99
30.43
Depreciation
34.80
37.19
29.49
33.02
43.46
Profit Before Taxation & Exceptional Items
0.89
19.43
23.59
30.98
-13.03
Exceptional Income / Expenses
Profit Before Tax
0.89
19.43
23.59
30.98
-13.03
Provision for Tax
8.30
8.08
2.94
-6.26
Current Income Tax
6.93
7.26
8.17
2.62
Deferred Tax
1.37
0.82
-5.23
-8.88
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.89
11.13
15.51
28.04
-6.77
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.16
Consolidated Net Profit
0.89
11.29
15.51
28.04
-6.77
Profit Balance B/F
133.32
122.03
105.55
77.50
84.27
Appropriations
134.21
133.32
121.06
105.55
77.50
Other Appropriation
18.65
-0.97
Earnings Per Share
0.00
3.00
5.00
8.00
-2.00
Adjusted EPS
0.00
3.00
5.00
8.00
-2.00