(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
319.50
186.40
170.22
217.50
215.10
Sales
219.10
100.40
104.74
160.92
167.18
Job Work/ Contract Receipts
Processing Charges / Service Income
100.40
86.10
65.48
56.58
47.92
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
319.50
186.40
170.22
217.50
215.10
Increase/Decrease in Stock
8.10
3.50
-13.32
-1.11
0.89
Raw Material Consumed
220.00
124.10
131.21
158.02
159.64
Other Direct Purchases / Brought in cost
220.00
124.10
131.21
158.02
159.64
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.50
0.14
0.35
0.37
Electricity & Power
0.60
0.50
0.14
0.35
0.37
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
40.80
31.00
26.04
29.42
27.93
Salaries, Wages & Bonus
34.80
29.10
24.69
27.83
26.31
Contributions to EPF & Pension Funds
1.60
1.30
1.08
1.14
1.05
Workmen and Staff Welfare Expenses
0.80
0.40
0.10
0.46
0.37
Other Employees Cost
3.60
0.20
0.17
0.00
0.20
Other Manufacturing Expenses
1.20
0.50
1.05
1.25
0.40
Sub-contracted / Out sourced services
Processing Charges
0.40
0.65
Repairs and Maintenance
1.10
0.40
0.55
0.44
0.26
Packing Material Consumed
Other Mfg Exp
0.10
0.10
0.10
0.16
0.15
General and Administration Expenses
10.30
8.60
8.00
11.50
9.50
Rent , Rates & Taxes
1.50
1.20
0.76
0.36
0.36
Printing and stationery
0.05
0.07
0.08
Professional and legal fees
0.90
1.70
2.65
4.53
3.07
Traveling and conveyance
2.90
1.50
0.82
2.21
2.08
Other Administration
8.00
5.80
4.42
6.43
5.92
Selling and Distribution Expenses
4.20
2.70
0.57
0.47
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.13
0.00
0.20
Miscellaneous Expenses
2.90
0.80
0.56
0.03
0.39
Bad debts /advances written off
0.49
0.02
0.38
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.06
Losson sale of non-trade current investments
0.60
Other Miscellaneous Expenses
2.30
0.80
0.01
0.01
0.01
Less: Expenses Capitalised
Total Expenditure
288.20
171.70
154.25
199.93
200.13
Operating Profit (Excl OI)
31.30
14.70
15.97
17.57
14.97
Other Income
4.70
4.00
3.87
5.43
4.40
Interest Received
4.50
3.60
3.84
5.18
4.09
Dividend Received
0.10
0.00
0.01
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
Foreign Exchange Gains
0.06
0.15
Others
0.10
0.20
0.03
0.18
0.15
Operating Profit
36.00
18.80
19.83
23.00
19.37
Interest
4.30
3.60
3.57
4.04
3.54
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
3.90
0.40
3.57
4.04
3.54
PBDT
31.70
15.10
16.27
18.96
15.83
Depreciation
4.20
2.50
3.83
5.02
1.83
Profit Before Taxation & Exceptional Items
27.50
12.60
12.44
13.94
14.00
Exceptional Income / Expenses
Profit Before Tax
27.50
12.60
12.44
13.94
14.00
Provision for Tax
7.20
4.40
3.00
4.32
3.90
Current Income Tax
7.80
3.20
3.00
4.00
3.90
Other taxes
0.20
1.10
3.00
4.32
3.90
Profit After Tax
20.30
8.30
9.44
9.62
10.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.30
8.30
9.44
9.62
10.10
Profit Balance B/F
104.80
96.20
86.34
76.72
66.61
Appropriations
125.10
104.50
95.77
86.34
76.72
Earnings Per Share
2029.00
827.00
944.00
962.00
1010.00
Adjusted EPS
4.00
2.00
2.00
2.00
2.00