(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
799.40
689.90
580.20
557.19
835.37
Sales
799.40
689.90
580.20
557.19
835.37
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
799.40
689.90
580.20
557.19
835.37
Increase/Decrease in Stock
21.70
-11.60
42.20
-16.03
7.27
Raw Material Consumed
570.00
502.30
378.90
352.38
588.96
Opening Raw Materials
30.30
26.80
17.10
13.35
30.44
Purchases Raw Materials
556.50
503.20
386.40
354.48
568.02
Closing Raw Materials
20.40
30.30
26.80
17.13
13.35
Other Direct Purchases / Brought in cost
3.60
2.70
2.10
1.69
3.85
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.20
32.50
25.80
34.10
42.34
Electricity & Power
42.20
32.50
25.80
34.10
42.34
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
80.30
78.00
78.90
77.24
82.97
Salaries, Wages & Bonus
54.70
52.70
54.90
56.58
57.63
Contributions to EPF & Pension Funds
2.80
3.10
3.10
3.53
3.75
Workmen and Staff Welfare Expenses
1.40
1.40
1.10
1.34
1.33
Other Employees Cost
21.40
20.80
19.80
15.77
20.25
Other Manufacturing Expenses
13.90
13.40
10.10
13.46
15.53
Sub-contracted / Out sourced services
Repairs and Maintenance
0.20
0.20
0.10
0.46
0.43
Packing Material Consumed
6.30
6.30
3.90
4.76
5.98
Other Mfg Exp
7.40
6.90
6.10
8.24
9.12
General and Administration Expenses
27.70
25.70
27.00
35.62
33.65
Rent , Rates & Taxes
3.30
3.00
3.30
4.09
3.22
Insurance
1.40
1.40
1.10
0.87
0.54
Printing and stationery
0.10
0.10
0.30
0.29
0.20
Professional and legal fees
1.70
1.50
1.40
1.44
1.66
Traveling and conveyance
4.20
2.30
1.70
6.28
4.59
Other Administration
21.20
19.70
20.80
28.93
28.03
Selling and Distribution Expenses
15.90
15.80
23.70
23.86
25.87
Handling and Clearing Charges
1.70
1.60
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.60
0.60
0.10
0.18
Bad debts /advances written off
0.00
0.60
0.60
0.06
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
0.10
0.13
Less: Expenses Capitalised
Total Expenditure
771.80
656.70
587.20
520.73
796.78
Operating Profit (Excl OI)
27.60
33.10
-7.00
36.46
38.58
Other Income
3.70
1.40
3.40
7.37
3.76
Interest Received
0.40
0.70
0.60
0.92
0.88
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.90
2.07
1.62
Others
3.30
0.70
0.90
4.39
1.26
Operating Profit
31.30
34.50
-3.70
43.84
42.34
Interest
21.20
22.90
23.90
28.56
26.01
InterestonDebenture / Bonds
Interest on Term Loan
19.60
19.50
21.00
25.33
23.36
Intereston Fixed deposits
Bank Charges etc
1.30
2.80
2.30
2.50
2.17
Other Interest
0.40
0.50
0.60
0.74
0.48
PBDT
10.10
11.70
-27.60
15.27
16.33
Depreciation
10.00
10.90
12.50
11.59
12.07
Profit Before Taxation & Exceptional Items
0.10
0.70
-40.10
3.69
4.26
Exceptional Income / Expenses
3.00
0.10
0.78
Profit Before Tax
3.10
0.70
-40.00
4.47
4.26
Provision for Tax
2.20
0.40
-11.80
0.27
0.04
Current Income Tax
0.70
0.57
0.63
Deferred Tax
1.10
0.40
-11.80
-0.30
-0.60
Other taxes
0.40
0.40
-11.80
0.00
0.00
Profit After Tax
0.90
0.30
-28.20
4.20
4.22
Extra items
0.00
0.00
0.00
-0.63
-0.62
Other Consolidated Items
1.00
0.20
-1.00
Consolidated Net Profit
1.90
0.50
-29.30
3.57
3.60
Profit Balance B/F
85.10
84.60
113.80
110.27
106.67
Appropriations
87.00
85.10
84.60
113.85
110.27
Earnings Per Share
0.00
0.00
-7.00
1.00
1.00
Adjusted EPS
0.00
0.00
-7.00
1.00
1.00