(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
357.90
415.90
419.30
417.33
501.04
Job Work/ Contract Receipts
Processing Charges / Service Income
356.00
415.70
419.10
416.86
501.04
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
357.90
415.90
419.30
417.33
501.04
Increase/Decrease in Stock
-24.20
69.50
32.10
16.27
-46.39
Raw Material Consumed
37.40
26.00
44.60
25.49
14.85
Purchases Raw Materials
37.40
26.00
44.60
25.49
14.85
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.30
0.30
0.43
0.47
Electricity & Power
0.40
0.30
0.30
0.43
0.47
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
134.10
138.90
118.30
160.11
202.97
Salaries, Wages & Bonus
125.20
132.00
112.80
154.07
194.37
Contributions to EPF & Pension Funds
5.80
4.00
3.60
4.74
6.19
Workmen and Staff Welfare Expenses
0.40
0.10
0.10
0.07
0.24
Other Employees Cost
2.60
2.80
1.80
1.23
2.16
Other Manufacturing Expenses
155.60
174.10
210.60
159.63
217.13
Sub-contracted / Out sourced services
Packing Material Consumed
0.10
0.00
0.08
0.05
Other Mfg Exp
155.50
174.10
210.60
159.55
217.08
General and Administration Expenses
21.90
22.90
21.40
14.12
12.91
Rent , Rates & Taxes
2.60
3.60
4.20
4.96
4.25
Insurance
1.40
1.10
1.70
1.09
0.07
Printing and stationery
0.60
0.40
0.40
0.47
0.78
Professional and legal fees
3.60
4.10
2.40
1.08
1.11
Traveling and conveyance
1.50
1.90
1.30
1.20
0.84
Other Administration
13.60
13.70
12.80
6.52
6.70
Selling and Distribution Expenses
11.30
9.00
17.10
9.57
4.78
Advertisement & Sales Promotion
0.00
0.10
0.00
0.38
0.11
Sales Commissions & Incentives
Freight and Forwarding
11.10
8.80
17.00
8.99
4.07
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.10
0.10
0.20
0.60
Miscellaneous Expenses
1.50
2.70
4.50
0.93
0.52
Bad debts /advances written off
1.10
0.10
Provision for doubtful debts
0.59
Losson disposal of fixed assets(net)
1.60
0.10
Losson foreign exchange fluctuations
1.00
1.00
0.13
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.00
3.40
0.21
0.52
Less: Expenses Capitalised
Total Expenditure
338.00
443.40
448.90
386.55
407.22
Operating Profit (Excl OI)
19.90
-27.50
-29.60
30.79
93.82
Other Income
1.50
0.70
1.20
2.20
5.75
Interest Received
1.40
0.00
0.70
2.12
5.49
Profit on sale of Fixed Assets
Profits on sale of Investments
0.20
Provision Written Back
0.30
0.20
0.08
0.02
Foreign Exchange Gains
0.10
Others
0.00
0.30
0.00
0.00
0.24
Operating Profit
21.40
-26.80
-28.40
32.99
99.57
Interest
3.90
5.90
4.30
6.48
14.46
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.40
0.40
0.26
1.12
Other Interest
3.60
5.50
3.90
6.22
13.34
PBDT
17.40
-32.70
-32.70
26.51
85.11
Depreciation
9.80
9.80
11.60
14.84
14.20
Profit Before Taxation & Exceptional Items
7.70
-42.50
-44.30
11.67
70.91
Exceptional Income / Expenses
Profit Before Tax
7.70
-42.50
-44.30
11.67
70.91
Provision for Tax
1.60
-14.00
-1.20
3.69
19.03
Current Income Tax
4.22
21.03
Deferred Tax
1.60
-14.00
-1.20
-0.55
-1.51
Other taxes
1.60
-14.00
-1.20
0.01
-0.48
Profit After Tax
6.10
-28.50
-43.10
7.98
51.88
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.10
-28.50
-43.10
7.98
51.88
Profit Balance B/F
46.50
72.90
114.60
106.67
54.79
Appropriations
52.60
44.50
71.50
114.66
106.67
Other Appropriation
-3.00
-2.10
-1.40
Earnings Per Share
1.00
-3.00
-4.00
1.00
5.00
Adjusted EPS
1.00
-3.00
-4.00
1.00
5.00