(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
361.50
300.60
224.80
300.70
277.31
Sales
361.50
300.60
224.80
300.70
277.31
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
361.50
300.60
224.80
300.70
277.31
Increase/Decrease in Stock
-0.60
-10.00
0.30
10.60
-1.76
Raw Material Consumed
264.20
268.50
211.10
272.40
258.76
Opening Raw Materials
28.90
22.30
25.00
12.60
11.24
Purchases Raw Materials
286.50
275.10
208.50
284.80
260.14
Closing Raw Materials
51.20
28.90
22.30
25.00
12.61
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.50
0.50
0.70
0.66
Electricity & Power
0.60
0.50
0.50
0.70
0.66
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
4.50
3.50
3.30
3.90
3.92
Salaries, Wages & Bonus
4.00
3.70
3.10
3.70
3.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.10
0.10
0.10
0.02
Other Employees Cost
0.50
-0.30
0.10
0.10
0.09
Other Manufacturing Expenses
2.00
1.60
1.60
2.50
3.51
Sub-contracted / Out sourced services
Repairs and Maintenance
0.50
0.50
0.50
0.70
0.00
Packing Material Consumed
Other Mfg Exp
1.50
1.10
1.10
1.80
3.51
General and Administration Expenses
5.80
5.60
5.80
7.50
8.46
Rent , Rates & Taxes
0.30
0.40
0.40
0.40
0.38
Insurance
0.00
0.00
0.00
0.02
Printing and stationery
0.30
0.30
0.20
0.40
0.79
Professional and legal fees
0.90
0.60
0.60
0.80
0.95
Traveling and conveyance
0.50
1.20
1.10
1.60
1.82
Other Administration
4.30
4.40
4.60
5.90
6.33
Selling and Distribution Expenses
1.00
0.40
0.60
0.70
1.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
0.00
0.00
0.00
0.06
Miscellaneous Expenses
3.20
3.10
-0.20
0.00
0.14
Bad debts /advances written off
3.00
3.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.00
-0.20
0.00
0.14
Less: Expenses Capitalised
Total Expenditure
280.90
273.20
222.90
298.20
275.49
Operating Profit (Excl OI)
80.70
27.40
1.90
2.40
1.82
Other Income
0.00
0.20
0.10
0.10
0.20
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
Others
0.00
0.20
0.00
0.00
0.20
Operating Profit
80.70
27.50
2.00
2.50
2.03
Interest
0.30
0.80
0.20
0.10
0.04
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.00
0.00
0.02
Other Interest
0.20
0.60
0.10
0.00
0.02
PBDT
80.50
26.70
1.80
2.40
1.98
Depreciation
1.60
1.70
1.20
1.30
1.18
Profit Before Taxation & Exceptional Items
78.80
25.10
0.60
1.10
0.80
Exceptional Income / Expenses
Profit Before Tax
78.80
25.10
0.60
1.10
0.80
Provision for Tax
21.00
6.70
0.20
0.30
0.20
Current Income Tax
20.80
6.70
0.20
0.30
0.20
Deferred Tax
0.20
0.00
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.20
Profit After Tax
57.80
18.40
0.40
0.80
0.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.80
18.40
0.40
0.80
0.60
Profit Balance B/F
35.10
17.40
19.50
22.70
22.06
Appropriations
92.90
35.70
19.90
23.50
22.66
Other Appropriation
34.60
0.70
3.00
4.00
Earnings Per Share
7.00
38.00
1.00
2.00
1.00
Adjusted EPS
7.00
2.00
0.00
0.00
0.00