(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
287.80
268.30
337.80
437.91
426.09
Sales
274.20
255.80
318.50
400.55
391.89
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.60
12.50
19.30
37.36
34.20
Net Sales
287.80
268.30
337.80
437.91
426.09
Increase/Decrease in Stock
0.30
61.70
-7.60
-19.80
10.88
Raw Material Consumed
167.20
106.70
242.90
353.82
304.73
Opening Raw Materials
0.20
0.30
1.50
0.89
0.90
Purchases Raw Materials
155.10
92.50
240.20
332.02
286.74
Closing Raw Materials
0.70
0.20
0.30
1.55
0.89
Other Direct Purchases / Brought in cost
12.60
14.10
1.50
22.47
17.98
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.90
17.10
17.30
19.12
17.83
Electricity & Power
18.90
17.10
15.70
19.12
17.83
Oil, Fuel & Natural gas
0.00
0.00
1.60
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
28.50
27.00
24.30
27.86
27.16
Salaries, Wages & Bonus
24.50
24.00
21.30
23.90
23.85
Contributions to EPF & Pension Funds
1.30
1.20
1.20
1.45
1.29
Workmen and Staff Welfare Expenses
1.80
0.90
1.10
1.66
1.37
Other Employees Cost
0.90
0.90
0.80
0.85
0.65
Other Manufacturing Expenses
53.50
34.30
43.10
31.16
35.21
Sub-contracted / Out sourced services
Repairs and Maintenance
1.90
2.20
1.60
1.70
3.11
Packing Material Consumed
6.40
4.80
5.90
6.75
6.92
Other Mfg Exp
45.30
27.30
21.70
22.70
25.18
General and Administration Expenses
5.50
6.10
3.70
4.31
4.78
Rent , Rates & Taxes
0.70
1.30
0.60
1.22
1.05
Insurance
1.00
0.90
1.10
0.37
0.47
Printing and stationery
0.10
0.00
0.10
0.11
0.09
Professional and legal fees
1.20
0.90
0.00
0.35
1.04
Traveling and conveyance
0.70
0.70
0.90
0.73
0.78
Other Administration
2.40
2.90
2.00
2.25
2.14
Selling and Distribution Expenses
1.10
1.70
2.40
2.12
2.66
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
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
275.00
254.60
326.20
418.59
403.25
Operating Profit (Excl OI)
12.80
13.70
11.60
19.32
22.83
Other Income
1.00
4.10
0.30
0.26
0.25
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.00
4.10
0.00
0.26
0.25
Operating Profit
13.80
17.80
11.90
19.58
23.09
Interest
10.50
10.90
10.40
12.79
13.62
InterestonDebenture / Bonds
Intereston Fixed deposits
0.90
Bank Charges etc
0.70
1.90
2.80
2.44
0.96
Other Interest
9.80
9.00
6.70
10.34
12.66
Depreciation
5.40
5.50
5.70
5.57
5.44
Profit Before Taxation & Exceptional Items
-2.10
1.40
-4.30
1.22
4.03
Exceptional Income / Expenses
-3.10
Profit Before Tax
-5.20
1.40
-4.30
1.22
4.03
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-5.20
1.40
-4.30
1.22
4.03
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-5.20
1.40
-4.30
1.22
4.03
Profit Balance B/F
-28.50
-29.90
-25.60
-26.80
-30.83
Appropriations
-33.70
-28.50
-29.90
-25.58
-26.80
Earnings Per Share
-1.00
0.00
-1.00
0.00
1.00
Adjusted EPS
-1.00
0.00
-1.00
0.00
1.00