(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
328.90
193.40
143.50
136.90
146.41
Sales
139.00
95.20
40.40
50.80
90.24
Job Work/ Contract Receipts
Processing Charges / Service Income
189.90
98.20
103.00
86.10
49.48
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
6.69
Net Sales
328.90
193.40
143.50
136.90
146.41
Increase/Decrease in Stock
-0.40
-9.90
-0.90
-4.00
Raw Material Consumed
68.70
63.90
24.40
28.00
57.08
Other Direct Purchases / Brought in cost
68.70
63.90
24.40
28.00
57.08
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.20
0.10
0.40
0.26
Electricity & Power
0.20
0.20
0.10
0.40
0.26
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
52.40
50.90
35.50
33.30
25.21
Salaries, Wages & Bonus
43.40
40.20
31.40
29.40
23.91
Contributions to EPF & Pension Funds
2.10
1.70
1.50
1.50
Workmen and Staff Welfare Expenses
3.60
4.60
1.60
1.70
1.30
Other Employees Cost
3.20
4.30
0.90
0.80
0.00
Other Manufacturing Expenses
65.30
22.10
57.90
54.20
43.04
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.15
Packing Material Consumed
Other Mfg Exp
65.30
22.10
57.90
54.20
42.88
General and Administration Expenses
59.90
26.40
12.20
13.20
11.09
Rent , Rates & Taxes
8.40
5.40
3.80
4.30
3.22
Insurance
0.40
0.50
0.90
0.70
0.56
Printing and stationery
2.10
1.40
0.60
0.20
0.51
Professional and legal fees
27.60
8.60
1.80
1.60
1.95
Traveling and conveyance
0.60
4.10
1.50
2.80
2.32
Other Administration
21.40
10.50
5.10
6.40
4.86
Selling and Distribution Expenses
6.10
0.90
1.10
1.30
5.82
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
4.60
1.90
0.30
0.20
0.39
Bad debts /advances written off
3.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.31
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
1.90
0.30
0.20
0.08
Less: Expenses Capitalised
Total Expenditure
256.90
156.40
130.70
126.60
142.89
Operating Profit (Excl OI)
72.10
37.00
12.80
10.20
3.51
Other Income
3.00
2.50
0.90
1.30
6.63
Interest Received
2.60
1.50
0.90
0.60
0.27
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.61
Foreign Exchange Gains
0.80
0.60
Others
0.30
0.20
0.00
0.00
4.75
Operating Profit
75.00
39.50
13.70
11.50
10.14
Interest
10.90
7.50
1.40
0.70
0.33
InterestonDebenture / Bonds
Interest on Term Loan
7.40
4.10
0.70
0.20
Intereston Fixed deposits
Bank Charges etc
1.30
2.60
0.30
0.50
Other Interest
2.10
0.90
0.50
0.00
0.33
PBDT
64.10
32.00
12.30
10.80
9.81
Depreciation
2.00
2.00
1.90
1.30
0.52
Profit Before Taxation & Exceptional Items
62.10
30.00
10.40
9.50
9.30
Exceptional Income / Expenses
Profit Before Tax
62.10
30.00
10.40
9.50
9.30
Provision for Tax
17.70
8.50
3.00
2.70
2.71
Current Income Tax
18.60
9.90
3.20
2.70
2.60
Deferred Tax
-0.80
-1.80
-0.10
0.00
0.11
Other taxes
0.00
0.40
0.00
0.00
0.00
Profit After Tax
44.40
21.40
7.40
6.90
6.58
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.40
21.40
7.40
6.90
6.58
Profit Balance B/F
48.70
27.30
17.10
12.20
5.65
Appropriations
93.10
48.70
24.50
19.10
12.23
Other Appropriation
40.00
2.00
Earnings Per Share
8.00
2144.00
735.00
685.00
658.00
Adjusted EPS
8.00
5.00
2.00
2.00
2.00