(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
853.30
978.40
564.80
784.80
989.60
Sales
853.30
978.40
564.80
784.80
987.10
Job Work/ Contract Receipts
Processing Charges / Service Income
2.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
853.30
978.40
564.80
784.80
989.60
Increase/Decrease in Stock
-50.80
-12.60
-10.20
25.00
-23.90
Raw Material Consumed
888.80
933.10
529.20
708.90
955.90
Opening Raw Materials
28.80
7.60
7.50
0.40
Purchases Raw Materials
240.70
182.10
125.00
104.60
2.20
Closing Raw Materials
21.10
28.80
7.60
7.50
0.40
Other Direct Purchases / Brought in cost
640.40
772.20
404.30
611.40
954.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.20
0.20
0.20
0.10
Electricity & Power
0.10
0.20
0.20
0.20
0.10
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
2.30
2.70
2.90
3.30
3.50
Salaries, Wages & Bonus
1.70
2.20
2.50
2.70
2.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.50
0.40
0.40
0.70
1.40
Other Manufacturing Expenses
3.40
3.90
3.10
3.80
4.20
Sub-contracted / Out sourced services
Processing Charges
0.00
0.10
0.70
0.10
Repairs and Maintenance
0.00
0.00
0.10
0.10
0.00
Packing Material Consumed
Other Mfg Exp
3.40
3.80
2.30
3.60
4.20
General and Administration Expenses
7.90
9.20
8.60
14.60
13.40
Rent , Rates & Taxes
0.10
1.00
1.80
7.00
3.50
Insurance
0.40
0.50
0.50
0.70
0.10
Printing and stationery
0.30
0.10
0.20
0.10
0.10
Professional and legal fees
3.20
1.10
1.00
1.20
1.80
Traveling and conveyance
0.10
0.00
0.20
0.10
0.10
Other Administration
3.90
6.50
5.10
5.60
8.00
Selling and Distribution Expenses
0.80
4.70
0.80
0.00
0.30
Advertisement & Sales Promotion
0.80
4.70
0.00
0.00
0.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.80
0.00
0.00
Miscellaneous Expenses
1.50
0.90
1.00
0.80
Bad debts /advances written off
Provision for doubtful debts
1.20
0.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
0.90
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
854.00
942.00
534.70
756.70
954.30
Operating Profit (Excl OI)
-0.70
36.30
30.10
28.00
35.30
Other Income
60.90
19.70
14.00
15.50
4.10
Interest Received
1.20
2.50
2.10
2.00
1.90
Dividend Received
0.20
0.30
0.10
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
0.50
6.10
Foreign Exchange Gains
0.10
0.50
Others
59.50
16.70
11.10
7.20
1.70
Operating Profit
60.20
56.00
44.10
43.50
39.40
Interest
11.80
8.70
6.40
1.90
1.10
InterestonDebenture / Bonds
Interest on Term Loan
10.70
6.30
4.80
1.00
0.50
Intereston Fixed deposits
Bank Charges etc
0.90
1.50
0.80
0.30
0.10
Other Interest
0.20
0.90
0.70
0.50
0.40
PBDT
48.40
47.30
37.70
41.60
38.30
Depreciation
1.10
1.40
1.70
1.40
1.40
Profit Before Taxation & Exceptional Items
47.20
45.90
36.10
40.20
36.90
Exceptional Income / Expenses
Profit Before Tax
47.20
45.90
36.10
40.20
36.90
Provision for Tax
9.10
11.80
10.90
10.70
10.90
Current Income Tax
8.60
9.70
9.10
8.70
11.00
Deferred Tax
-0.70
0.10
0.80
1.60
-0.40
Other taxes
1.10
1.90
1.10
0.40
0.30
Profit After Tax
38.20
34.10
25.10
29.50
26.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.20
-8.90
-6.10
-5.70
-3.10
Consolidated Net Profit
27.90
25.30
19.00
23.80
22.90
Profit Balance B/F
110.90
85.60
66.60
42.70
21.60
Appropriations
138.80
110.90
85.60
66.60
44.60
Corporate dividend tax
0.30
Earnings Per Share
3.00
2.00
2.00
2.00
2.00
Adjusted EPS
3.00
2.00
2.00
2.00
2.00