(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
429.70
416.20
253.50
255.76
347.55
Sales
420.40
405.80
242.40
245.49
338.62
Job Work/ Contract Receipts
9.40
10.30
11.10
10.27
8.93
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
429.60
416.10
253.40
255.01
347.55
Increase/Decrease in Stock
-19.80
-20.80
4.90
-15.10
-21.44
Raw Material Consumed
388.30
382.40
208.20
186.61
283.59
Opening Raw Materials
31.80
30.90
33.10
35.96
29.66
Purchases Raw Materials
41.00
16.30
7.20
41.97
56.26
Closing Raw Materials
28.20
31.80
30.90
33.09
35.96
Other Direct Purchases / Brought in cost
343.80
366.90
198.80
141.78
233.62
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.60
4.80
3.60
6.95
5.49
Electricity & Power
4.50
4.70
3.50
6.81
5.23
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
0.10
0.10
0.10
0.14
0.26
Employee Cost
22.20
20.50
15.10
33.35
32.83
Salaries, Wages & Bonus
21.30
19.90
14.70
31.97
31.90
Contributions to EPF & Pension Funds
0.10
0.10
0.00
1.38
0.93
Workmen and Staff Welfare Expenses
0.50
0.50
0.40
Other Employees Cost
0.30
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.50
8.10
4.40
24.16
24.47
Sub-contracted / Out sourced services
Processing Charges
11.60
5.80
2.80
18.59
18.56
Repairs and Maintenance
0.70
0.70
0.40
2.30
2.13
Packing Material Consumed
0.10
0.00
Other Mfg Exp
2.20
1.60
1.20
3.26
3.78
General and Administration Expenses
4.90
5.70
3.00
6.10
8.01
Rent , Rates & Taxes
0.10
1.20
0.20
0.46
0.86
Insurance
0.30
0.30
0.30
0.21
0.15
Printing and stationery
0.10
0.10
0.00
0.26
0.25
Professional and legal fees
1.20
1.60
0.90
1.22
1.27
Traveling and conveyance
1.20
0.60
0.70
1.22
2.19
Other Administration
3.30
2.70
1.50
3.95
5.48
Selling and Distribution Expenses
1.80
0.60
0.90
2.93
2.51
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.20
0.30
0.66
0.71
Miscellaneous Expenses
0.20
0.80
0.50
0.29
0.58
Bad debts /advances written off
Provision for doubtful debts
0.10
0.80
0.20
0.15
0.22
Losson disposal of fixed assets(net)
0.05
Losson foreign exchange fluctuations
0.30
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
0.00
0.14
0.21
Less: Expenses Capitalised
Total Expenditure
416.80
402.10
240.70
245.30
336.05
Operating Profit (Excl OI)
12.70
14.10
12.80
9.71
11.50
Other Income
6.00
2.70
2.40
3.25
4.21
Interest Received
0.10
0.10
1.10
1.61
2.78
Dividend Received
0.00
0.06
0.06
Profit on sale of Fixed Assets
4.60
1.60
Profits on sale of Investments
Provision Written Back
0.30
Foreign Exchange Gains
0.20
0.10
0.00
0.85
0.52
Others
1.10
0.90
0.90
0.73
0.86
Operating Profit
18.70
16.80
15.20
12.96
15.72
Interest
11.50
10.20
8.60
10.45
10.19
InterestonDebenture / Bonds
Interest on Term Loan
9.90
8.30
8.40
Intereston Fixed deposits
Other Interest
1.50
1.90
0.20
10.43
10.00
Depreciation
3.70
3.60
3.90
3.63
4.79
Profit Before Taxation & Exceptional Items
3.60
3.00
2.60
-1.12
0.74
Exceptional Income / Expenses
Profit Before Tax
3.60
3.00
2.60
-1.12
0.74
Provision for Tax
1.00
0.20
1.50
1.91
-0.85
Current Income Tax
0.60
0.70
0.60
Deferred Tax
0.80
0.50
0.90
0.19
-0.85
Other taxes
-0.30
-1.10
0.00
1.91
-0.85
Profit After Tax
2.60
2.80
1.10
-3.04
1.59
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.60
2.80
1.10
-3.04
1.59
Profit Balance B/F
-18.70
-21.50
-22.50
-19.50
-21.09
Appropriations
-16.10
-18.70
-21.50
-22.54
-19.50
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00