(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
71.50
69.70
61.60
76.03
76.68
Sales
71.50
69.70
61.60
76.03
76.68
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
Less: Excise Duty
0.20
0.30
0.50
0.67
0.85
Net Sales
71.40
69.50
61.10
75.37
75.83
Increase/Decrease in Stock
-0.30
3.30
4.70
1.20
0.77
Raw Material Consumed
23.30
19.70
17.20
26.24
27.28
Opening Raw Materials
0.90
0.90
0.60
1.83
1.76
Purchases Raw Materials
6.20
6.00
5.80
7.28
9.41
Closing Raw Materials
0.90
0.90
0.90
0.96
1.83
Other Direct Purchases / Brought in cost
17.10
13.70
11.70
18.08
17.94
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.10
0.80
0.80
0.88
0.96
Electricity & Power
1.10
0.80
0.80
0.86
0.94
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
0.02
0.02
Employee Cost
29.00
27.70
23.90
32.53
30.65
Salaries, Wages & Bonus
28.10
26.70
21.70
31.65
29.38
Contributions to EPF & Pension Funds
0.50
0.60
0.50
0.73
0.87
Workmen and Staff Welfare Expenses
Other Employees Cost
0.30
0.50
1.70
0.15
0.40
Other Manufacturing Expenses
0.80
1.00
1.30
0.65
0.69
Sub-contracted / Out sourced services
0.10
0.30
0.50
0.16
0.40
Processing Charges
0.10
0.00
0.00
0.02
0.03
Packing Material Consumed
Other Mfg Exp
0.60
0.70
0.80
0.46
0.26
General and Administration Expenses
8.90
8.80
7.70
7.94
8.80
Rent , Rates & Taxes
2.10
1.90
2.40
1.19
0.76
Insurance
0.20
0.10
0.10
0.10
0.09
Printing and stationery
0.10
0.30
0.10
0.07
0.09
Professional and legal fees
1.20
1.00
0.60
0.68
0.88
Traveling and conveyance
0.80
1.10
0.50
0.92
1.10
Other Administration
5.30
5.60
4.50
5.91
6.99
Selling and Distribution Expenses
2.40
2.30
2.30
2.90
3.18
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
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
65.30
63.60
57.80
72.34
72.33
Operating Profit (Excl OI)
6.10
5.90
3.30
3.03
3.51
Other Income
1.70
1.70
1.90
1.35
1.18
Interest Received
1.60
1.60
1.70
1.29
1.15
Dividend Received
0.10
0.10
0.00
0.06
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.20
0.00
0.00
Operating Profit
7.80
7.60
5.20
4.38
4.69
Interest
0.50
0.80
0.90
0.67
0.97
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.50
0.80
0.90
0.67
0.97
Depreciation
1.30
2.00
1.90
1.95
2.16
Profit Before Taxation & Exceptional Items
6.00
4.80
2.50
1.76
1.56
Exceptional Income / Expenses
Profit Before Tax
6.00
4.80
2.50
1.76
1.56
Provision for Tax
1.40
1.40
0.40
0.46
0.34
Current Income Tax
1.60
1.40
0.80
0.70
0.70
Deferred Tax
-0.20
-0.10
-0.40
-0.24
-0.32
Other taxes
0.00
0.10
-0.10
0.00
-0.04
Profit After Tax
4.60
3.40
2.10
1.30
1.22
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.60
3.40
2.10
1.30
1.22
Profit Balance B/F
20.10
16.70
14.70
13.35
12.13
Appropriations
24.70
20.10
16.70
14.66
13.35
Earnings Per Share
2.00
1.00
1.00
0.00
0.00
Adjusted EPS
2.00
1.00
1.00
0.00
0.00