(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
311.94
244.95
159.48
173.95
170.57
Sales
311.84
239.15
159.38
172.27
169.57
Job Work/ Contract Receipts
Processing Charges / Service Income
5.69
1.23
0.85
Revenue from property development
Other Operational Income
0.10
0.11
0.11
0.45
0.14
Net Sales
311.94
244.95
159.48
173.95
170.57
Increase/Decrease in Stock
0.80
-2.49
0.50
0.47
-1.08
Raw Material Consumed
205.30
171.25
97.08
98.96
115.14
Opening Raw Materials
8.85
7.33
5.90
3.97
6.08
Purchases Raw Materials
199.92
171.21
95.13
100.12
107.17
Closing Raw Materials
6.70
8.85
7.33
5.90
3.97
Other Direct Purchases / Brought in cost
3.23
1.56
3.38
0.77
5.86
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.35
2.09
1.57
2.14
2.17
Electricity & Power
1.68
1.58
1.15
1.77
1.76
Oil, Fuel & Natural gas
0.67
0.50
0.42
0.37
0.41
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
23.93
22.22
19.57
23.35
20.50
Salaries, Wages & Bonus
23.66
21.80
18.83
22.45
19.90
Contributions to EPF & Pension Funds
0.30
0.35
0.38
0.49
0.53
Workmen and Staff Welfare Expenses
0.00
0.01
0.00
0.00
0.00
Other Employees Cost
-0.03
0.07
0.36
0.41
0.08
Other Manufacturing Expenses
31.17
27.43
17.28
19.88
19.72
Sub-contracted / Out sourced services
Repairs and Maintenance
1.47
0.55
0.56
0.62
0.70
Packing Material Consumed
29.66
26.84
16.70
19.22
18.97
Other Mfg Exp
0.04
0.04
0.02
0.03
0.04
General and Administration Expenses
9.67
6.84
5.79
8.07
8.18
Rent , Rates & Taxes
1.21
0.94
1.04
1.41
1.53
Insurance
0.21
0.18
0.15
0.14
0.15
Printing and stationery
0.13
0.12
0.16
0.18
0.20
Professional and legal fees
0.56
0.48
0.40
0.61
0.56
Traveling and conveyance
4.81
2.99
2.12
3.30
3.04
Other Administration
7.56
5.13
4.02
5.74
5.75
Selling and Distribution Expenses
12.40
8.95
7.08
5.27
4.63
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.96
1.97
3.08
3.32
2.96
Miscellaneous Expenses
4.09
1.51
1.58
0.15
0.03
Bad debts /advances written off
1.88
1.42
0.15
0.03
Provision for doubtful debts
1.22
1.58
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.99
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
289.71
237.79
150.46
158.29
169.29
Operating Profit (Excl OI)
22.23
7.16
9.02
15.66
1.28
Other Income
0.79
0.99
0.11
0.27
0.06
Interest Received
0.06
0.03
0.01
0.04
0.01
Profit on sale of Fixed Assets
0.14
0.02
0.11
Profits on sale of Investments
Provision Written Back
0.90
Foreign Exchange Gains
0.06
0.09
0.05
0.05
Others
0.53
0.04
0.00
0.07
0.00
Operating Profit
23.01
8.15
9.13
15.93
1.35
Interest
3.78
2.80
2.71
2.74
3.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.13
0.14
0.11
0.11
0.13
Other Interest
3.65
2.67
2.60
2.63
3.77
PBDT
19.23
5.35
6.43
13.19
-2.55
Depreciation
3.94
3.97
4.89
5.12
5.23
Profit Before Taxation & Exceptional Items
15.29
1.37
1.53
8.06
-7.79
Exceptional Income / Expenses
Profit Before Tax
15.29
1.37
1.53
8.06
-7.79
Provision for Tax
3.87
0.42
0.34
2.11
-2.02
Current Income Tax
4.19
0.25
1.09
0.60
Deferred Tax
-0.32
0.11
-0.75
1.51
-2.02
Other taxes
0.00
0.07
0.00
0.00
-2.02
Profit After Tax
11.42
0.95
1.19
5.95
-5.76
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.42
0.95
1.19
5.95
-5.76
Profit Balance B/F
4.28
3.33
2.14
2.03
7.79
Appropriations
15.70
4.28
3.33
7.98
2.03
Proposed Equity Dividend
5.84
Earnings Per Share
2.00
0.00
0.00
1.00
-1.00
Adjusted EPS
2.00
0.00
0.00
1.00
-1.00