(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
150.43
151.29
151.44
204.40
225.88
Job Work/ Contract Receipts
Processing Charges / Service Income
150.43
151.29
151.44
204.40
225.88
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
150.43
151.29
151.44
204.40
225.88
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.59
0.25
0.14
0.47
0.47
Electricity & Power
0.59
0.25
0.14
0.47
0.47
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
53.82
51.62
42.86
58.25
61.86
Salaries, Wages & Bonus
51.72
49.49
41.87
58.24
61.85
Contributions to EPF & Pension Funds
1.39
1.41
0.93
Workmen and Staff Welfare Expenses
0.72
0.72
0.06
0.01
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
29.55
30.20
34.24
39.47
58.26
Sub-contracted / Out sourced services
23.08
23.97
28.35
31.99
50.09
Packing Material Consumed
Other Mfg Exp
6.47
6.24
5.90
7.48
8.17
General and Administration Expenses
40.20
41.02
46.64
58.95
51.25
Rent , Rates & Taxes
5.77
5.74
9.06
5.26
2.74
Insurance
0.36
1.27
0.88
1.43
0.48
Printing and stationery
0.87
0.94
0.66
1.26
1.52
Professional and legal fees
16.80
16.21
17.44
33.80
33.16
Traveling and conveyance
4.86
5.03
4.01
6.84
6.15
Other Administration
16.39
16.87
18.59
17.20
13.36
Selling and Distribution Expenses
0.11
0.01
0.02
12.74
7.01
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
12.69
6.95
Miscellaneous Expenses
0.45
1.97
4.53
12.46
4.16
Bad debts /advances written off
7.33
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3.17
Other Miscellaneous Expenses
0.45
1.97
4.53
1.96
4.16
Less: Expenses Capitalised
Total Expenditure
124.72
125.08
128.42
182.34
183.01
Operating Profit (Excl OI)
25.72
26.21
23.03
22.07
42.86
Other Income
5.83
4.71
6.54
5.75
4.24
Interest Received
5.10
3.08
4.66
5.59
4.23
Dividend Received
0.03
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.70
1.62
1.87
0.16
0.01
Operating Profit
31.55
30.92
29.56
27.82
47.10
Interest
1.34
1.24
1.61
0.95
1.77
InterestonDebenture / Bonds
Interest on Term Loan
0.53
0.35
0.14
0.86
Intereston Fixed deposits
Bank Charges etc
0.71
0.84
1.42
1.26
Other Interest
0.09
0.05
0.05
0.09
0.51
PBDT
30.21
29.68
27.96
26.87
45.33
Depreciation
6.44
6.93
4.60
5.27
6.23
Profit Before Taxation & Exceptional Items
23.77
22.75
23.36
21.61
39.10
Exceptional Income / Expenses
Profit Before Tax
23.77
22.75
23.36
21.61
39.10
Provision for Tax
6.41
6.23
7.21
5.08
10.45
Current Income Tax
5.98
5.73
5.88
5.44
11.28
Deferred Tax
0.43
0.50
1.33
-0.35
-0.82
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.35
16.52
16.15
16.52
28.65
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.35
16.52
16.15
16.52
28.65
Profit Balance B/F
150.45
133.93
117.78
101.29
72.64
Appropriations
167.80
150.45
133.93
117.81
101.29
Earnings Per Share
2.00
2.00
1.00
2.00
3.00
Adjusted EPS
2.00
2.00
1.00
2.00
3.00