(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
200.35
217.99
245.50
526.10
299.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
200.35
217.99
245.50
526.10
299.00
Net Sales
200.35
217.99
245.50
526.10
299.00
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
3.51
3.42
3.10
3.00
1.80
Salaries, Wages & Bonus
3.51
3.42
3.10
3.00
1.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
176.94
196.50
220.30
500.70
279.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
176.94
196.50
220.30
500.70
279.00
General and Administration Expenses
1.00
1.00
1.20
0.50
0.80
Rent , Rates & Taxes
0.27
0.27
0.20
0.00
0.00
Professional and legal fees
0.21
0.21
0.40
0.00
0.00
Traveling and conveyance
0.12
0.12
0.10
0.10
0.10
Other Administration
0.52
0.52
0.60
0.50
0.70
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
4.24
2.91
2.40
3.00
1.80
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
4.24
2.91
2.40
3.00
1.80
Less: Expenses Capitalised
Total Expenditure
185.69
203.83
227.00
507.30
283.30
Operating Profit (Excl OI)
14.66
14.16
18.50
18.80
15.60
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
14.66
14.16
18.50
18.80
15.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
14.66
14.16
18.50
18.80
15.60
Depreciation
6.95
6.67
8.60
8.40
8.40
Profit Before Taxation & Exceptional Items
7.71
7.49
10.00
10.40
7.20
Exceptional Income / Expenses
Profit Before Tax
7.71
7.49
10.00
10.40
7.20
Provision for Tax
2.17
1.95
2.40
2.20
1.80
Current Income Tax
2.48
2.15
2.70
1.60
0.30
Deferred Tax
-0.31
-0.20
-0.30
0.50
1.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5.53
5.54
7.60
8.20
5.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.41
-0.28
-0.40
-0.50
-0.40
Consolidated Net Profit
5.12
5.26
7.20
7.80
5.00
Adjustments to PAT
-3.80
-3.80
-2.60
Profit Balance B/F
23.50
14.71
14.70
11.20
8.90
Appropriations
28.62
19.97
18.10
15.10
11.20
Other Appropriation
-53.01
-3.53
-1.10
-0.60
Earnings Per Share
2.00
3.00
722.00
779.00
496.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00