(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
116.66
127.48
87.95
109.64
201.86
Job Work/ Contract Receipts
Processing Charges / Service Income
116.66
127.48
78.09
84.70
94.83
Revenue from property development
Other Operational Income
0.00
0.00
9.86
24.94
8.55
Net Sales
116.66
127.48
87.95
109.64
201.86
Increase/Decrease in Stock
Raw Material Consumed
92.63
Other Direct Purchases / Brought in cost
92.63
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.04
0.02
0.02
0.09
0.08
Electricity & Power
0.04
0.02
0.02
0.09
0.08
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
1.98
1.85
4.02
3.62
1.20
Salaries, Wages & Bonus
1.97
1.84
4.01
3.61
1.19
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.01
0.01
0.01
0.01
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
75.59
95.36
93.45
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
73.46
95.36
93.45
General and Administration Expenses
1.19
1.47
1.33
1.30
1.26
Rent , Rates & Taxes
0.06
0.08
0.08
0.11
0.17
Insurance
0.01
0.01
0.04
0.03
0.02
Printing and stationery
0.02
0.02
0.31
0.02
0.02
Professional and legal fees
0.49
0.50
0.58
0.49
0.56
Traveling and conveyance
0.00
0.11
0.00
Other Administration
0.61
0.87
0.32
0.66
0.49
Selling and Distribution Expenses
110.61
125.03
0.81
0.19
0.18
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.03
0.00
0.00
Miscellaneous Expenses
0.49
1.27
0.61
0.24
0.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.49
1.27
0.61
0.24
0.03
Less: Expenses Capitalised
Total Expenditure
114.32
129.64
82.36
100.80
188.83
Operating Profit (Excl OI)
2.34
-2.16
5.59
8.84
13.03
Other Income
21.54
18.05
8.80
11.35
10.76
Interest Received
10.20
9.71
0.23
9.93
9.33
Dividend Received
2.23
0.96
0.84
0.51
0.56
Profit on sale of Fixed Assets
0.12
Profits on sale of Investments
8.75
6.91
7.39
0.90
0.65
Others
0.36
0.35
0.35
0.00
0.23
Operating Profit
23.88
15.89
14.39
20.18
23.80
Interest
7.55
7.72
7.22
7.71
10.41
InterestonDebenture / Bonds
Interest on Term Loan
7.37
7.68
6.48
7.15
6.70
Intereston Fixed deposits
Bank Charges etc
0.12
0.04
0.73
0.56
1.25
Other Interest
0.07
0.00
0.01
0.00
2.45
PBDT
16.32
8.18
7.17
12.47
13.39
Depreciation
0.38
0.10
0.06
0.07
0.13
Profit Before Taxation & Exceptional Items
15.95
8.07
7.11
12.40
13.26
Exceptional Income / Expenses
-2.46
-10.18
Profit Before Tax
15.95
8.07
7.11
9.94
3.08
Provision for Tax
2.66
1.36
1.08
1.86
0.54
Current Income Tax
2.70
1.46
1.10
1.81
0.51
Deferred Tax
-0.04
-0.10
0.01
-0.11
0.04
Other taxes
0.00
0.00
-0.02
0.16
0.00
Profit After Tax
13.29
6.71
6.03
8.08
2.54
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.29
6.71
6.03
8.08
2.54
Profit Balance B/F
101.90
94.86
88.83
80.76
78.22
Appropriations
115.18
101.90
94.86
88.83
80.76
Earnings Per Share
5.00
2.00
2.00
3.00
1.00
Adjusted EPS
5.00
2.00
2.00
3.00
1.00