(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
215.70
237.60
158.27
74.88
82.12
Sales
215.70
237.60
158.27
74.88
82.12
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
215.70
237.60
158.27
74.84
82.01
Increase/Decrease in Stock
-3.40
3.00
-3.44
-0.18
-1.06
Raw Material Consumed
128.90
128.60
91.21
43.16
46.83
Opening Raw Materials
9.00
3.00
3.87
7.50
9.60
Purchases Raw Materials
120.10
134.60
90.29
39.53
44.74
Closing Raw Materials
0.10
9.00
2.95
3.87
7.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.50
0.58
0.56
1.11
Electricity & Power
0.20
0.50
0.58
0.56
1.11
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
22.60
26.60
17.55
11.44
10.40
Salaries, Wages & Bonus
21.30
24.70
16.45
10.60
9.10
Contributions to EPF & Pension Funds
0.90
1.10
0.70
0.61
0.70
Workmen and Staff Welfare Expenses
0.50
0.80
0.40
0.24
0.21
Other Employees Cost
0.00
0.00
0.00
0.00
0.39
Other Manufacturing Expenses
0.10
0.70
0.51
0.17
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.10
0.70
0.51
0.00
0.17
General and Administration Expenses
17.60
12.20
10.50
9.17
6.96
Rent , Rates & Taxes
1.10
1.20
0.13
0.16
0.01
Insurance
0.20
0.00
0.02
0.05
0.08
Printing and stationery
0.20
0.20
0.04
0.27
0.15
Professional and legal fees
5.10
5.80
3.53
2.34
1.37
Traveling and conveyance
7.20
1.10
0.10
0.43
0.80
Other Administration
11.00
5.00
6.79
6.34
5.35
Selling and Distribution Expenses
40.10
55.30
8.87
6.46
6.35
Advertisement & Sales Promotion
29.50
51.50
7.19
3.82
3.89
Sales Commissions & Incentives
Freight and Forwarding
10.50
2.80
0.80
1.86
1.56
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.90
0.88
0.79
0.90
Miscellaneous Expenses
11.30
5.70
30.27
3.58
4.48
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
11.30
5.70
30.27
3.58
4.48
Less: Expenses Capitalised
Total Expenditure
217.50
232.60
156.06
74.19
75.24
Operating Profit (Excl OI)
-1.80
5.00
2.21
0.64
6.77
Other Income
32.40
3.60
19.65
8.28
3.71
Interest Received
3.70
0.00
0.07
0.11
0.10
Profit on sale of Fixed Assets
23.00
Profits on sale of Investments
16.35
Provision Written Back
0.00
2.66
0.13
Foreign Exchange Gains
0.01
Others
5.80
3.60
3.23
5.50
3.47
Operating Profit
30.70
8.50
21.86
8.92
10.48
Interest
0.10
0.00
0.11
0.15
0.48
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.04
0.06
0.07
Other Interest
0.00
0.00
0.07
0.10
0.41
PBDT
30.60
8.50
21.75
8.77
10.00
Depreciation
3.60
3.60
2.93
2.57
2.78
Profit Before Taxation & Exceptional Items
27.00
4.90
18.81
6.20
7.23
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
27.00
4.90
18.81
6.20
7.23
Provision for Tax
6.40
0.60
2.56
8.66
2.03
Current Income Tax
6.40
0.70
3.05
0.70
1.43
Deferred Tax
0.00
-1.00
-0.92
7.85
0.98
Other taxes
0.00
1.00
0.43
0.11
-0.39
Profit After Tax
20.60
4.20
16.25
-2.46
5.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
-0.10
Consolidated Net Profit
20.70
4.10
16.25
-2.46
5.20
Profit Balance B/F
117.00
112.70
105.87
108.33
103.13
Appropriations
137.70
116.90
122.12
105.87
108.33
Other Appropriation
0.10
-0.10
Earnings Per Share
3.00
1.00
2.00
0.00
1.00
Adjusted EPS
3.00
1.00
2.00
0.00
1.00