(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1590.00
1149.50
892.60
1080.70
Job Work/ Contract Receipts
1510.00
1097.50
885.20
1070.80
Processing Charges / Service Income
20.60
4.20
1.90
3.00
Revenue from property development
Other Operational Income
44.60
35.00
0.10
0.00
Net Sales
1590.00
1149.50
892.60
1080.70
Increase/Decrease in Stock
0.00
Raw Material Consumed
12.20
12.80
7.30
8.20
Other Direct Purchases / Brought in cost
12.20
12.80
7.30
8.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.60
0.10
0.10
Electricity & Power
0.60
0.60
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1521.00
1103.00
871.60
1034.70
Salaries, Wages & Bonus
1413.40
1024.00
810.10
966.80
Contributions to EPF & Pension Funds
104.50
76.90
59.90
65.70
Workmen and Staff Welfare Expenses
1.20
1.20
0.30
1.50
Other Employees Cost
2.00
0.90
1.20
0.80
Other Manufacturing Expenses
0.30
0.80
2.00
1.90
Sub-contracted / Out sourced services
2.00
1.80
Repairs and Maintenance
0.30
0.80
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.10
0.10
General and Administration Expenses
4.10
4.40
5.30
6.50
Rent , Rates & Taxes
1.20
1.30
2.00
2.40
Insurance
0.30
0.20
0.10
0.10
Printing and stationery
0.20
0.10
0.20
0.20
Professional and legal fees
1.20
1.50
0.40
0.50
Traveling and conveyance
0.10
0.30
Other Administration
1.30
1.30
2.50
3.20
Selling and Distribution Expenses
0.90
3.40
0.10
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.50
0.40
0.00
2.10
Bad debts /advances written off
0.30
0.40
0.00
1.20
Provision for doubtful debts
5.70
Losson disposal of fixed assets(net)
0.50
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1545.60
1125.30
886.50
1053.80
Operating Profit (Excl OI)
44.40
24.30
6.20
27.00
Other Income
1.20
0.60
0.70
0.50
Interest Received
1.20
0.60
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
45.60
24.90
6.90
27.50
InterestonDebenture / Bonds
Interest on Term Loan
1.50
3.50
Intereston Fixed deposits
Bank Charges etc
0.50
0.10
0.10
0.40
Other Interest
1.60
1.00
0.00
0.30
Depreciation
0.40
0.10
0.70
1.00
Profit Before Taxation & Exceptional Items
43.10
23.70
4.60
22.30
Exceptional Income / Expenses
-1.40
0.20
Profit Before Tax
41.70
23.90
4.60
22.30
Provision for Tax
-2.10
8.10
2.30
8.70
Current Income Tax
6.80
1.30
9.10
Deferred Tax
-2.10
1.30
1.00
-0.40
Other taxes
-2.10
0.00
0.00
0.00
Profit After Tax
43.80
15.80
2.30
13.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.80
15.80
2.30
13.60
Profit Balance B/F
64.10
48.20
43.30
28.80
Appropriations
107.90
64.10
45.70
42.40
Other Appropriation
64.00
-0.90
Earnings Per Share
5.00
1585.00
235.00
1363.00
Adjusted EPS
5.00
2.00
0.00
2.00