(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
372.80
94.00
21.80
315.10
367.40
Job Work/ Contract Receipts
Processing Charges / Service Income
372.80
94.00
16.60
312.30
361.80
Revenue from property development
Other Operational Income
0.00
0.00
5.10
2.70
5.60
Net Sales
372.80
94.00
21.80
315.10
367.40
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
1.90
0.70
0.40
0.80
0.30
Electricity & Power
1.90
0.70
0.40
0.80
0.30
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
64.00
19.50
4.10
17.30
6.20
Salaries, Wages & Bonus
47.30
18.00
3.60
15.00
4.50
Contributions to EPF & Pension Funds
1.50
0.20
0.20
0.60
0.30
Workmen and Staff Welfare Expenses
7.20
1.00
0.10
1.50
1.20
Other Employees Cost
8.00
0.30
0.20
0.20
0.10
Other Manufacturing Expenses
195.00
47.70
4.40
254.80
333.30
Sub-contracted / Out sourced services
Repairs and Maintenance
11.90
0.50
0.80
5.00
3.90
Packing Material Consumed
Other Mfg Exp
183.10
47.20
3.60
249.80
329.40
General and Administration Expenses
76.90
18.90
6.20
36.90
19.50
Rent , Rates & Taxes
8.50
1.80
4.30
10.50
2.60
Insurance
0.20
0.20
0.00
0.10
Printing and stationery
23.30
0.40
0.10
6.90
7.00
Professional and legal fees
20.20
6.70
0.70
3.00
5.40
Traveling and conveyance
10.30
2.50
0.80
10.00
1.00
Other Administration
24.80
9.80
1.20
16.40
4.50
Selling and Distribution Expenses
12.80
2.30
1.40
8.00
4.70
Advertisement & Sales Promotion
12.80
2.30
1.40
8.00
4.70
Sales Commissions & Incentives
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
2.30
0.10
0.10
1.70
0.10
Bad debts /advances written off
1.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
0.10
0.10
1.70
0.10
Less: Expenses Capitalised
Total Expenditure
352.90
89.30
16.60
319.60
364.00
Operating Profit (Excl OI)
20.00
4.70
5.20
-4.50
3.40
Other Income
9.20
4.10
1.30
5.60
7.40
Interest Received
6.20
0.20
0.80
0.50
2.80
Profit on sale of Fixed Assets
Profits on sale of Investments
2.50
Provision Written Back
1.10
3.10
0.00
0.10
0.20
Foreign Exchange Gains
1.40
0.50
0.00
2.40
4.30
Others
0.50
0.30
0.50
0.00
0.00
Operating Profit
29.10
8.80
6.50
1.10
10.70
Interest
7.80
2.30
0.90
1.40
0.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.60
0.60
0.10
0.10
0.00
Other Interest
6.20
1.60
0.90
1.30
0.30
PBDT
21.30
6.50
5.60
-0.40
10.40
Depreciation
11.60
3.80
2.50
2.30
0.70
Profit Before Taxation & Exceptional Items
9.80
2.80
3.10
-2.60
9.70
Exceptional Income / Expenses
Profit Before Tax
9.80
2.80
3.10
-2.60
9.70
Provision for Tax
3.10
1.50
1.70
-0.30
2.70
Current Income Tax
4.60
1.80
1.90
0.20
2.40
Deferred Tax
-1.50
-0.40
-0.30
-0.40
0.20
Other taxes
0.00
0.10
0.10
0.00
0.00
Profit After Tax
6.70
1.30
1.50
-2.40
7.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.30
1.40
Share of Associate
0.10
0.00
0.00
Consolidated Net Profit
6.30
2.70
1.60
-2.40
7.10
Profit Balance B/F
4.90
15.40
13.90
10.80
3.70
Appropriations
11.20
18.10
15.40
8.50
10.80
Other Appropriation
-1.20
13.20
0.00
Earnings Per Share
0.00
1.00
156.00
-240.00
709.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00