(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
81.60
96.30
93.50
72.50
98.51
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
81.60
96.30
93.50
72.50
98.51
Net Sales
81.60
96.30
93.50
72.50
98.51
Increase/Decrease in Stock
Raw Material Consumed
26.60
33.30
30.50
21.60
43.01
Purchases Raw Materials
43.01
Other Direct Purchases / Brought in cost
26.60
33.30
30.50
21.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
3.80
6.10
5.90
6.50
1.62
Salaries, Wages & Bonus
3.70
6.10
5.80
6.30
1.33
Contributions to EPF & Pension Funds
0.10
0.00
0.00
0.00
0.04
Workmen and Staff Welfare Expenses
0.10
0.23
Other Employees Cost
0.00
0.00
0.00
0.00
0.02
Other Manufacturing Expenses
0.80
0.20
0.30
0.00
6.03
Sub-contracted / Out sourced services
Repairs and Maintenance
0.80
0.20
0.30
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
6.03
General and Administration Expenses
9.90
9.80
11.60
12.20
14.22
Rent , Rates & Taxes
6.80
6.30
6.40
5.80
5.44
Insurance
0.40
0.40
0.50
0.80
0.09
Printing and stationery
0.00
0.10
0.00
0.10
0.09
Professional and legal fees
0.40
0.20
0.40
1.10
1.63
Traveling and conveyance
0.40
0.40
0.40
0.40
0.28
Other Administration
2.20
2.70
4.30
4.30
6.96
Selling and Distribution Expenses
0.00
0.07
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
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
41.00
49.40
48.30
40.30
64.97
Operating Profit (Excl OI)
40.60
46.90
45.20
32.20
33.54
Other Income
0.10
0.50
0.10
0.10
2.30
Interest Received
0.10
0.50
0.10
0.10
2.29
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Others
0.00
0.00
0.00
0.00
0.01
Operating Profit
40.70
47.40
45.30
32.30
35.85
Interest
22.60
29.60
27.80
20.10
23.19
InterestonDebenture / Bonds
Interest on Term Loan
22.60
29.50
27.80
20.10
19.23
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.03
Other Interest
0.00
0.00
0.00
0.00
3.93
PBDT
18.00
17.80
17.50
12.20
12.66
Depreciation
16.90
16.80
16.40
11.20
11.22
Profit Before Taxation & Exceptional Items
1.20
1.00
1.20
0.90
1.43
Exceptional Income / Expenses
Profit Before Tax
1.20
1.00
1.20
0.90
1.43
Provision for Tax
-2.10
-6.90
-2.70
0.20
0.29
Current Income Tax
0.10
0.20
0.29
Deferred Tax
-2.10
-6.80
-2.70
Other taxes
-2.10
-6.90
-0.10
0.20
0.29
Profit After Tax
3.20
7.90
3.90
0.80
1.15
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.20
7.90
3.90
0.80
1.15
Profit Balance B/F
10.90
3.00
-0.90
-1.70
-2.82
Appropriations
14.20
10.90
3.00
-0.90
-1.68
Earnings Per Share
1.00
2.00
1.00
0.00
0.00
Adjusted EPS
1.00
2.00
1.00
0.00
0.00