(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
162.80
132.40
100.40
95.40
90.80
Job Work/ Contract Receipts
Processing Charges / Service Income
162.80
132.40
100.40
95.40
90.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
162.80
132.40
100.40
95.40
90.80
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.70
0.50
1.30
1.20
Electricity & Power
0.80
0.70
0.50
1.30
1.20
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
13.20
6.20
7.10
11.50
18.30
Salaries, Wages & Bonus
11.60
4.90
6.50
9.70
17.10
Contributions to EPF & Pension Funds
0.40
0.30
0.40
0.40
0.20
Workmen and Staff Welfare Expenses
0.50
0.40
0.20
0.40
0.50
Other Employees Cost
0.60
0.60
0.00
1.10
0.40
Other Manufacturing Expenses
103.50
85.40
66.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
103.50
85.40
66.10
0.00
0.00
General and Administration Expenses
24.20
18.30
10.70
65.20
58.10
Rent , Rates & Taxes
4.30
4.30
3.60
5.50
5.40
Insurance
0.10
0.60
0.10
0.00
0.00
Printing and stationery
0.40
0.40
0.40
1.30
1.30
Professional and legal fees
6.50
3.20
0.90
0.80
0.10
Traveling and conveyance
2.70
1.80
1.00
1.40
1.40
Other Administration
12.90
9.70
5.70
57.60
51.40
Selling and Distribution Expenses
0.50
1.50
0.60
1.60
2.30
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
0.20
1.00
1.00
0.30
0.20
Bad debts /advances written off
0.80
0.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.20
0.20
0.30
0.20
Less: Expenses Capitalised
Total Expenditure
142.20
113.20
86.10
79.90
80.10
Operating Profit (Excl OI)
20.50
19.20
14.30
15.50
10.70
Other Income
2.30
1.60
2.40
0.70
1.00
Interest Received
1.20
1.30
1.30
0.60
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.10
0.30
0.80
0.10
Others
0.00
0.00
0.20
0.00
0.00
Operating Profit
22.80
20.80
16.70
16.20
11.70
Interest
4.80
7.00
7.60
7.30
6.00
InterestonDebenture / Bonds
Interest on Term Loan
3.80
5.90
6.80
6.60
3.80
Intereston Fixed deposits
Bank Charges etc
0.30
0.60
0.40
0.60
2.10
Other Interest
0.70
0.40
0.50
0.00
0.00
PBDT
18.10
13.80
9.00
9.00
5.80
Depreciation
2.30
2.70
3.10
3.00
2.00
Profit Before Taxation & Exceptional Items
15.80
11.20
6.00
6.00
3.80
Exceptional Income / Expenses
0.00
Profit Before Tax
15.80
11.20
6.00
6.00
3.80
Provision for Tax
4.70
3.00
1.60
1.60
1.00
Current Income Tax
4.80
3.30
1.70
2.10
1.10
Deferred Tax
-0.40
-0.30
-0.10
-0.50
-0.10
Other taxes
0.30
0.10
0.00
0.00
0.00
Profit After Tax
11.10
8.20
4.40
4.30
2.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.10
8.20
4.40
4.30
2.80
Profit Balance B/F
13.80
5.70
11.80
6.80
4.50
Appropriations
24.90
13.90
16.20
11.10
7.30
Other Appropriation
10.40
0.50
Earnings Per Share
3.00
3.00
2.00
3.00
2.00
Adjusted EPS
3.00
3.00
2.00
3.00
2.00