(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
696.60
758.20
537.74
600.86
750.91
Sales
638.20
715.40
523.08
584.11
724.56
Job Work/ Contract Receipts
Processing Charges / Service Income
55.80
41.00
10.27
11.05
20.82
Revenue from property development
Other Operational Income
2.60
1.80
4.39
5.70
5.53
Net Sales
696.60
758.20
537.74
600.86
750.91
Increase/Decrease in Stock
-24.20
-0.40
2.92
1.01
8.87
Raw Material Consumed
571.00
635.40
458.60
509.88
677.75
Other Direct Purchases / Brought in cost
571.00
635.40
458.60
509.88
677.75
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
13.00
13.60
11.88
12.73
21.25
Salaries, Wages & Bonus
11.80
12.10
11.00
11.78
20.25
Contributions to EPF & Pension Funds
0.40
0.50
0.44
0.49
0.40
Workmen and Staff Welfare Expenses
0.40
0.60
0.07
0.17
0.22
Other Employees Cost
0.40
0.40
0.37
0.29
0.38
Other Manufacturing Expenses
0.20
0.20
0.18
0.19
0.33
Sub-contracted / Out sourced services
Repairs and Maintenance
0.20
0.20
0.18
0.19
0.33
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
15.90
13.80
12.02
15.43
10.82
Rent , Rates & Taxes
0.30
0.40
0.57
2.19
3.97
Insurance
0.10
0.10
0.07
0.05
0.28
Printing and stationery
0.60
0.30
0.23
0.36
0.46
Professional and legal fees
2.20
2.90
3.15
2.39
1.53
Traveling and conveyance
2.90
1.20
0.38
2.50
2.55
Other Administration
12.70
10.10
8.01
10.44
4.58
Selling and Distribution Expenses
26.90
26.70
7.42
10.73
10.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.50
11.20
1.59
1.69
0.62
Miscellaneous Expenses
0.00
0.00
18.24
41.86
0.38
Bad debts /advances written off
18.21
34.67
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
0.04
7.20
0.38
Less: Expenses Capitalised
Total Expenditure
602.80
689.40
511.26
591.84
730.10
Operating Profit (Excl OI)
93.80
68.90
26.48
9.01
20.81
Other Income
22.30
17.90
18.09
21.73
19.82
Interest Received
0.80
0.90
0.92
0.86
0.77
Dividend Received
0.00
0.45
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.00
0.50
Foreign Exchange Gains
5.40
4.40
3.98
8.65
6.97
Others
15.10
12.10
13.18
12.22
11.63
Operating Profit
116.10
86.70
44.57
30.74
40.63
Interest
22.60
24.90
26.26
25.56
26.62
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
22.60
24.90
26.26
25.56
26.61
PBDT
93.50
61.80
18.31
5.18
14.01
Depreciation
5.00
4.60
4.27
4.38
2.69
Profit Before Taxation & Exceptional Items
88.50
57.30
14.05
0.79
11.32
Exceptional Income / Expenses
Profit Before Tax
88.50
57.30
14.05
0.79
11.32
Provision for Tax
22.40
17.00
3.58
0.46
4.19
Current Income Tax
21.60
14.50
3.79
0.57
4.00
Deferred Tax
0.00
-0.20
-0.21
-0.10
-0.31
Other taxes
0.80
2.70
0.00
0.00
0.50
Profit After Tax
66.00
40.20
10.46
0.33
7.14
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.00
40.20
10.46
0.33
7.14
Profit Balance B/F
75.90
35.70
25.19
24.86
17.73
Appropriations
141.90
75.90
35.65
25.19
24.86
Earnings Per Share
6.00
4.00
1.00
0.00
1.00
Adjusted EPS
6.00
4.00
1.00
0.00
1.00