(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
377.30
345.00
285.61
349.13
327.82
Job Work/ Contract Receipts
377.30
124.80
69.43
349.13
327.82
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
377.30
345.00
285.61
349.13
327.82
Increase/Decrease in Stock
45.90
-6.80
-23.70
-25.02
-46.79
Raw Material Consumed
304.90
316.30
270.75
323.18
317.12
Other Direct Purchases / Brought in cost
304.90
316.30
270.75
323.18
317.12
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.20
0.18
0.18
0.24
Electricity & Power
0.20
0.20
0.18
0.18
0.24
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
7.90
8.80
10.72
10.12
10.31
Salaries, Wages & Bonus
7.00
8.30
9.21
8.81
9.17
Contributions to EPF & Pension Funds
0.30
0.30
0.80
0.95
0.88
Workmen and Staff Welfare Expenses
0.40
0.10
0.09
0.11
0.09
Other Employees Cost
0.20
0.10
0.63
0.25
0.16
Other Manufacturing Expenses
0.50
0.20
0.16
0.74
0.32
Sub-contracted / Out sourced services
Repairs and Maintenance
0.50
0.20
0.16
0.74
0.32
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
10.50
7.70
9.35
13.13
11.44
Rent , Rates & Taxes
4.50
4.30
5.83
2.60
2.04
Insurance
0.20
0.20
0.15
0.45
0.25
Printing and stationery
0.10
0.10
0.09
0.14
0.15
Professional and legal fees
4.00
1.60
2.22
2.63
1.60
Traveling and conveyance
1.40
1.20
0.61
1.55
1.37
Other Administration
1.80
1.50
1.06
7.31
7.39
Selling and Distribution Expenses
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
0.30
0.30
0.35
0.54
4.65
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
0.30
0.30
0.35
0.54
4.65
Less: Expenses Capitalised
Total Expenditure
370.20
326.70
267.83
322.88
297.29
Operating Profit (Excl OI)
7.10
18.40
17.78
26.25
30.53
Other Income
19.20
9.80
1.21
2.89
5.39
Interest Received
0.60
0.40
1.21
0.73
0.20
Profit on sale of Fixed Assets
3.40
Profits on sale of Investments
Provision Written Back
2.17
1.80
Others
18.60
9.30
0.00
0.00
0.00
Operating Profit
26.30
28.10
18.99
29.14
35.92
Interest
15.00
19.80
15.21
16.93
15.44
InterestonDebenture / Bonds
Interest on Term Loan
2.50
5.90
3.84
13.73
13.52
Intereston Fixed deposits
Bank Charges etc
2.70
5.30
2.40
2.84
1.55
Other Interest
9.80
8.60
8.97
0.36
0.36
PBDT
11.40
8.30
3.78
12.21
20.49
Depreciation
1.50
1.70
2.12
2.95
4.36
Profit Before Taxation & Exceptional Items
9.90
6.60
1.67
9.26
16.13
Exceptional Income / Expenses
Profit Before Tax
9.90
6.60
1.67
9.26
16.13
Provision for Tax
2.70
1.70
0.79
2.48
4.21
Current Income Tax
2.80
1.70
0.88
2.82
4.20
Deferred Tax
0.00
0.00
-0.09
-0.34
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.10
5.00
0.88
6.78
11.92
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.10
5.00
0.88
6.78
11.92
Profit Balance B/F
-47.90
-52.90
18.70
20.36
19.19
Appropriations
-40.80
-47.90
19.58
27.14
31.11
Other Appropriation
72.44
10.75
Earnings Per Share
1.00
1.00
0.00
1.00
2.00
Adjusted EPS
1.00
1.00
0.00
1.00
2.00