(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
184.10
209.00
228.40
129.80
325.80
Sales
184.10
209.00
227.50
129.80
325.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.90
0.00
0.00
Net Sales
184.10
209.00
228.40
129.80
325.80
Increase/Decrease in Stock
Raw Material Consumed
176.20
198.90
215.50
122.00
319.10
Other Direct Purchases / Brought in cost
176.20
198.90
215.50
122.00
319.10
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
30.60
23.90
22.20
21.30
20.70
Salaries, Wages & Bonus
28.20
21.50
19.00
19.00
18.50
Contributions to EPF & Pension Funds
2.00
1.90
2.70
1.70
1.30
Workmen and Staff Welfare Expenses
0.00
0.10
0.10
0.10
0.10
Other Employees Cost
0.50
0.40
0.40
0.50
0.70
Other Manufacturing Expenses
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
8.40
7.40
5.60
7.10
8.60
Rent , Rates & Taxes
2.00
0.90
1.20
1.30
0.40
Insurance
0.00
0.10
0.10
0.20
0.40
Professional and legal fees
2.60
3.20
1.90
3.10
2.70
Traveling and conveyance
1.70
1.30
0.30
0.70
1.60
Other Administration
3.70
3.20
2.40
2.50
5.10
Selling and Distribution Expenses
3.00
4.50
5.10
2.20
0.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
3.00
4.50
5.10
2.20
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
37.30
1.90
1.50
2.70
11.10
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
34.30
0.70
7.50
Other Miscellaneous Expenses
3.00
1.90
1.50
2.10
3.60
Less: Expenses Capitalised
Total Expenditure
255.50
236.50
249.90
155.30
359.50
Operating Profit (Excl OI)
-71.40
-27.50
-21.50
-25.50
-33.70
Other Income
85.90
112.00
90.70
62.10
87.60
Interest Received
4.50
13.50
35.80
38.00
0.20
Dividend Received
3.80
6.20
3.70
8.70
20.00
Profit on sale of Fixed Assets
7.00
Profits on sale of Investments
41.00
15.80
3.10
7.90
Provision Written Back
4.10
Others
32.40
76.40
51.20
12.30
52.50
Operating Profit
14.50
84.50
69.20
36.60
53.90
Interest
5.80
2.60
3.40
0.60
0.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.80
0.00
0.00
0.10
0.00
Other Interest
5.10
2.50
3.40
0.60
0.40
PBDT
8.70
81.90
65.80
36.00
53.50
Depreciation
4.30
5.90
6.00
6.30
6.80
Profit Before Taxation & Exceptional Items
4.40
76.00
59.70
29.60
46.70
Exceptional Income / Expenses
-69.50
Profit Before Tax
269.00
425.90
239.10
29.60
46.70
Provision for Tax
61.80
99.00
261.60
5.40
7.40
Current Income Tax
9.90
9.00
10.20
3.30
9.80
Deferred Tax
51.90
90.00
251.30
2.00
-2.40
Other taxes
0.00
0.00
0.00
0.10
0.00
Profit After Tax
207.20
326.90
-22.40
24.30
39.30
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
24.30
138.30
Consolidated Net Profit
207.20
326.90
-22.40
48.60
177.60
Profit Balance B/F
1805.90
1492.20
1527.80
1495.10
1335.10
Appropriations
2013.20
1819.10
1505.30
1543.70
1512.70
Other Appropriation
16.50
13.20
13.20
15.90
15.40
Equity Dividend %
25.00
25.00
20.00
20.00
20.00
Earnings Per Share
31.00
50.00
-3.00
7.00
27.00
Adjusted EPS
31.00
50.00
-3.00
7.00
27.00