(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
631.30
566.20
297.10
302.10
380.60
Job Work/ Contract Receipts
Processing Charges / Service Income
629.50
564.20
297.10
302.10
380.60
Revenue from property development
Other Operational Income
1.70
2.00
0.00
0.00
0.00
Net Sales
631.30
566.20
297.10
302.10
380.60
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
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
54.60
41.90
38.00
45.70
53.50
Salaries, Wages & Bonus
46.80
35.10
31.60
38.10
46.30
Contributions to EPF & Pension Funds
1.10
0.90
0.80
0.90
1.30
Workmen and Staff Welfare Expenses
0.50
0.20
0.10
0.40
0.70
Other Employees Cost
6.20
5.70
5.50
6.30
5.20
Other Manufacturing Expenses
12.80
3.60
2.20
6.40
2.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.00
0.00
0.10
0.00
Packing Material Consumed
Other Mfg Exp
12.70
3.60
2.10
6.40
2.80
General and Administration Expenses
513.90
478.20
235.60
240.80
316.10
Rent , Rates & Taxes
0.20
0.10
0.10
0.20
2.10
Insurance
0.10
0.00
0.00
0.00
0.00
Printing and stationery
0.10
0.00
0.10
Professional and legal fees
2.10
3.40
1.30
0.90
1.20
Traveling and conveyance
1.90
0.20
0.00
1.50
1.50
Other Administration
511.30
474.70
234.20
239.50
312.70
Selling and Distribution Expenses
0.10
Advertisement & Sales Promotion
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.20
8.60
7.30
2.50
3.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
2.10
1.60
0.40
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
8.60
5.80
2.00
3.00
Less: Expenses Capitalised
Total Expenditure
587.50
532.40
283.10
295.40
375.80
Operating Profit (Excl OI)
43.70
33.80
14.00
6.60
4.80
Other Income
0.50
1.60
4.50
6.10
5.20
Interest Received
0.40
0.80
1.50
0.00
0.20
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
3.50
Foreign Exchange Gains
0.70
1.00
Others
0.00
0.10
3.00
5.00
1.50
Operating Profit
44.20
35.40
18.50
12.70
9.90
Interest
8.50
9.60
10.20
7.50
7.40
InterestonDebenture / Bonds
Interest on Term Loan
5.10
6.50
Intereston Fixed deposits
Bank Charges etc
0.30
1.00
0.40
0.20
Other Interest
3.10
2.20
10.20
7.10
7.20
PBDT
35.70
25.80
8.30
5.20
2.50
Depreciation
2.70
2.70
1.40
1.30
1.40
Profit Before Taxation & Exceptional Items
33.00
23.10
6.90
3.90
1.20
Exceptional Income / Expenses
Profit Before Tax
33.00
23.10
6.90
3.90
1.20
Provision for Tax
11.80
7.10
0.30
0.00
-1.20
Current Income Tax
3.40
0.40
1.80
Deferred Tax
8.40
7.60
-1.60
0.00
-1.20
Other taxes
0.00
-0.90
0.00
0.00
-1.20
Profit After Tax
21.20
16.00
6.60
3.90
2.30
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.40
-0.60
-2.20
Consolidated Net Profit
20.80
15.40
4.40
3.90
2.30
Profit Balance B/F
11.80
-0.40
-5.00
-5.70
-8.00
Appropriations
32.60
15.00
-0.50
-1.80
-5.70
Other Appropriation
3.20
0.00
0.70
Earnings Per Share
7.00
6.00
5.00
4.00
3.00
Adjusted EPS
7.00
6.00
2.00
2.00
1.00