(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
192.78
199.24
121.76
143.76
181.06
Job Work/ Contract Receipts
Processing Charges / Service Income
185.88
146.54
121.76
143.76
151.56
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
192.78
199.24
121.76
143.76
181.06
Increase/Decrease in Stock
6.23
-6.08
0.09
Raw Material Consumed
61.22
2.22
29.00
Other Direct Purchases / Brought in cost
61.22
2.22
29.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.09
9.27
6.06
3.73
3.03
Electricity & Power
0.23
0.19
Oil, Fuel & Natural gas
13.09
9.27
6.06
3.50
2.84
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
19.29
18.73
17.05
19.17
14.97
Salaries, Wages & Bonus
17.64
17.69
16.24
17.77
13.75
Contributions to EPF & Pension Funds
0.93
0.65
0.49
0.72
0.80
Workmen and Staff Welfare Expenses
0.36
0.29
0.25
0.61
0.42
Other Employees Cost
0.36
0.09
0.06
0.07
0.00
Other Manufacturing Expenses
88.08
44.68
27.57
35.64
32.95
Sub-contracted / Out sourced services
Repairs and Maintenance
23.12
12.16
7.34
16.07
0.00
Packing Material Consumed
Other Mfg Exp
64.96
32.52
20.23
19.57
32.95
General and Administration Expenses
14.65
13.15
10.34
18.16
14.98
Rent , Rates & Taxes
2.19
3.00
2.78
3.65
4.81
Insurance
1.44
1.10
1.23
1.22
0.99
Printing and stationery
0.10
0.13
Professional and legal fees
2.54
4.13
1.70
1.43
1.87
Traveling and conveyance
0.27
0.84
Other Administration
8.48
4.93
4.63
11.76
7.17
Selling and Distribution Expenses
0.82
2.35
4.27
1.71
1.58
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.19
0.57
0.00
1.53
0.82
Miscellaneous Expenses
3.92
1.19
1.64
0.01
0.51
Bad debts /advances written off
3.29
0.48
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.62
1.19
1.64
0.01
0.03
Less: Expenses Capitalised
Total Expenditure
146.07
144.51
69.25
78.42
97.01
Operating Profit (Excl OI)
46.71
54.74
52.51
65.34
84.05
Other Income
4.22
1.65
4.07
0.78
1.57
Interest Received
4.18
1.65
1.28
0.22
0.83
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.03
0.01
2.79
0.56
0.74
Operating Profit
50.93
56.39
56.58
66.12
85.62
Interest
1.86
10.58
30.52
36.64
40.14
InterestonDebenture / Bonds
Interest on Term Loan
1.76
10.09
28.74
9.92
24.01
Intereston Fixed deposits
Bank Charges etc
0.08
0.48
1.79
26.72
16.13
Other Interest
0.01
0.00
0.00
0.00
0.00
PBDT
49.07
45.81
26.06
29.48
45.48
Depreciation
26.42
26.96
45.17
67.41
74.81
Profit Before Taxation & Exceptional Items
22.65
18.85
-19.12
-37.93
-29.33
Exceptional Income / Expenses
8.04
29.30
39.36
0.18
Profit Before Tax
30.69
48.15
20.24
-37.76
-29.33
Provision for Tax
-8.28
64.18
-5.63
-2.67
-2.74
Current Income Tax
2.82
1.69
Deferred Tax
-11.10
62.49
-5.63
-2.67
-2.74
Other taxes
0.00
0.00
-5.63
-2.67
-2.74
Profit After Tax
38.97
-16.03
25.88
-35.08
-26.59
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.97
-16.03
25.88
-35.08
-26.59
Profit Balance B/F
70.32
108.36
82.48
117.57
144.16
Appropriations
109.29
70.32
108.36
82.48
117.57
Earnings Per Share
4.00
-2.00
12.00
-17.00
-13.00
Adjusted EPS
4.00
-2.00
2.00
-3.00
-3.00