(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
315.02
131.99
216.76
196.81
191.39
Sales
303.44
126.94
210.70
186.26
183.32
Job Work/ Contract Receipts
Processing Charges / Service Income
11.57
5.05
6.06
10.56
8.07
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
315.02
131.99
216.76
196.81
191.39
Increase/Decrease in Stock
-4.45
-15.27
-3.74
2.44
-1.76
Raw Material Consumed
154.82
75.59
114.07
87.82
85.59
Opening Raw Materials
118.65
82.35
84.62
75.75
58.60
Purchases Raw Materials
173.15
106.46
81.17
96.69
102.73
Closing Raw Materials
146.40
118.65
82.35
84.62
75.75
Other Direct Purchases / Brought in cost
9.41
5.43
30.63
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.07
1.85
1.45
1.58
1.46
Electricity & Power
2.07
1.85
1.45
1.58
1.46
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
59.81
54.79
45.00
38.73
37.33
Salaries, Wages & Bonus
58.12
53.22
43.35
36.94
35.49
Contributions to EPF & Pension Funds
1.09
1.06
1.00
0.92
0.92
Workmen and Staff Welfare Expenses
0.60
0.52
0.66
0.87
0.92
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
20.09
15.48
14.34
19.76
20.06
Sub-contracted / Out sourced services
Processing Charges
3.79
2.16
3.22
6.27
5.60
Repairs and Maintenance
1.77
2.38
0.97
0.48
0.74
Packing Material Consumed
Other Mfg Exp
14.52
10.94
10.15
13.02
13.71
General and Administration Expenses
22.70
20.25
20.20
22.61
18.52
Rent , Rates & Taxes
0.08
0.26
0.10
0.07
0.78
Insurance
0.31
0.36
0.33
0.28
0.22
Printing and stationery
0.43
0.33
0.44
0.61
0.62
Professional and legal fees
8.53
8.39
8.89
8.35
6.25
Traveling and conveyance
5.82
2.67
1.65
9.58
7.45
Other Administration
13.36
10.91
10.43
13.31
10.65
Selling and Distribution Expenses
14.66
9.75
10.69
11.72
8.92
Advertisement & Sales Promotion
3.12
0.43
0.62
2.12
0.79
Sales Commissions & Incentives
Freight and Forwarding
11.54
9.32
10.06
9.60
8.13
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
Miscellaneous Expenses
2.11
0.54
0.44
1.18
0.71
Bad debts /advances written off
Provision for doubtful debts
0.04
0.21
0.04
Losson disposal of fixed assets(net)
0.02
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.11
0.54
0.40
0.95
0.66
Less: Expenses Capitalised
Total Expenditure
271.81
162.97
202.44
185.86
170.83
Operating Profit (Excl OI)
43.21
-30.98
14.32
10.96
20.56
Other Income
1.27
16.27
25.46
7.58
3.36
Interest Received
0.67
1.56
4.33
2.47
1.99
Dividend Received
1.55
1.06
0.34
0.04
Profit on sale of Fixed Assets
0.13
0.15
0.49
Profits on sale of Investments
Foreign Exchange Gains
0.43
2.02
1.39
1.91
0.70
Others
0.03
11.00
18.68
2.86
0.15
Operating Profit
44.48
-14.70
39.78
18.54
23.92
Interest
0.88
1.01
0.70
0.69
0.70
InterestonDebenture / Bonds
Interest on Term Loan
0.27
Intereston Fixed deposits
Bank Charges etc
0.39
0.67
0.57
0.51
0.70
Other Interest
0.22
0.34
0.13
0.18
0.00
PBDT
43.60
-15.71
39.08
17.85
23.22
Depreciation
21.18
20.43
18.04
18.65
17.40
Profit Before Taxation & Exceptional Items
22.42
-36.15
21.04
-0.81
5.82
Exceptional Income / Expenses
Profit Before Tax
22.42
-36.15
21.04
-0.81
5.82
Provision for Tax
5.61
-9.81
5.00
-0.84
1.47
Current Income Tax
1.11
4.40
0.05
2.36
Deferred Tax
5.70
-11.05
0.46
-0.80
-0.90
Other taxes
5.61
0.13
0.14
-0.08
0.00
Profit After Tax
16.81
-26.34
16.04
0.03
4.35
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-0.01
-0.01
Consolidated Net Profit
16.81
-26.34
16.03
0.03
4.34
Profit Balance B/F
127.45
153.67
137.59
137.69
134.80
Appropriations
144.26
127.33
153.62
137.72
139.14
Other Appropriation
-0.30
-0.12
-0.05
0.13
1.45
Earnings Per Share
2.00
-4.00
2.00
0.00
1.00
Adjusted EPS
2.00
-4.00
2.00
0.00
1.00