(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
223.57
201.94
190.60
171.94
97.99
Sales
223.57
201.94
190.60
171.94
97.99
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
223.57
201.94
190.60
171.94
97.99
Increase/Decrease in Stock
1.99
-10.99
-21.86
7.96
18.92
Raw Material Consumed
193.40
187.94
184.99
146.75
71.19
Other Direct Purchases / Brought in cost
193.40
187.94
184.99
146.75
71.19
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.24
0.11
0.20
0.23
0.04
Electricity & Power
0.24
0.11
0.20
0.23
0.04
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
1.24
0.97
2.61
2.98
1.17
Salaries, Wages & Bonus
1.24
0.97
2.56
2.93
1.17
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.05
0.05
0.00
Other Manufacturing Expenses
1.23
0.79
0.65
4.81
0.35
Sub-contracted / Out sourced services
Repairs and Maintenance
0.18
0.24
0.05
4.35
0.12
Packing Material Consumed
Other Mfg Exp
1.06
0.55
0.60
0.46
0.00
General and Administration Expenses
1.54
2.92
2.69
2.95
1.45
Rent , Rates & Taxes
0.97
2.16
1.63
1.54
1.24
Professional and legal fees
0.14
0.13
0.19
0.33
0.16
Traveling and conveyance
0.26
0.45
0.71
0.91
Other Administration
0.43
0.63
0.86
1.07
0.05
Selling and Distribution Expenses
15.48
15.24
9.80
0.07
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.01
0.14
0.03
0.00
Miscellaneous Expenses
3.73
2.25
4.19
1.86
1.33
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
3.73
2.25
4.19
1.86
1.33
Less: Expenses Capitalised
Total Expenditure
218.86
199.23
183.28
167.61
94.46
Operating Profit (Excl OI)
4.71
2.71
7.32
4.33
3.54
Other Income
3.87
5.35
4.52
2.30
0.30
Interest Received
0.37
3.04
2.92
2.10
0.29
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.41
0.13
Foreign Exchange Gains
0.35
0.56
0.18
Others
2.73
2.18
1.03
0.02
0.01
Operating Profit
8.58
8.05
11.83
6.63
3.84
InterestonDebenture / Bonds
Interest on Term Loan
2.65
3.14
3.73
0.01
Intereston Fixed deposits
0.36
0.06
Other Interest
0.16
0.44
0.00
0.19
0.00
Depreciation
1.90
1.29
2.01
1.14
0.29
Profit Before Taxation & Exceptional Items
3.47
3.19
5.72
5.05
3.54
Exceptional Income / Expenses
Profit Before Tax
3.47
3.19
5.72
5.05
3.54
Provision for Tax
2.01
1.59
0.66
-0.75
0.72
Current Income Tax
0.54
0.50
0.95
0.54
0.66
Deferred Tax
0.00
0.73
-0.10
-0.75
0.06
Other taxes
1.47
0.36
-0.20
-0.54
0.00
Profit After Tax
1.46
1.60
5.07
5.80
2.82
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.46
1.60
5.07
5.80
2.82
Profit Balance B/F
18.15
17.31
12.27
5.81
3.07
Appropriations
19.61
18.91
17.34
11.61
5.90
Other Appropriation
0.75
0.03
-0.66
0.09
Earnings Per Share
0.00
0.00
1.00
1.00
1.00
Adjusted EPS
0.00
0.00
1.00
1.00
1.00