(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
939.09
1163.09
783.10
645.30
815.90
Sales
939.09
1163.09
783.10
645.30
815.90
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
939.09
1163.09
783.10
645.30
815.90
Increase/Decrease in Stock
-87.85
0.98
33.60
-39.80
78.90
Raw Material Consumed
965.56
1101.14
648.80
606.10
665.00
Other Direct Purchases / Brought in cost
958.97
1097.62
648.40
604.50
662.60
Other raw material cost
6.59
3.52
0.40
1.60
2.40
Power & Fuel Cost
0.49
0.00
Electricity & Power
0.49
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
4.95
1.35
2.70
2.50
2.00
Salaries, Wages & Bonus
4.95
1.35
2.70
2.50
2.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.47
0.44
0.90
1.10
1.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
0.47
0.44
0.90
1.10
1.60
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
21.06
14.89
11.50
9.50
7.20
Rent , Rates & Taxes
2.67
2.18
1.90
1.80
2.00
Insurance
0.20
0.20
0.20
0.20
0.20
Printing and stationery
0.13
0.04
0.60
0.40
0.40
Professional and legal fees
0.97
1.88
0.80
0.50
0.30
Traveling and conveyance
0.13
0.02
0.10
0.20
0.10
Other Administration
17.10
10.58
7.90
6.60
4.30
Selling and Distribution Expenses
6.97
12.68
21.40
29.40
32.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.03
12.08
20.60
27.90
29.20
Miscellaneous Expenses
0.00
1.10
0.50
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
0.30
Other Miscellaneous Expenses
0.00
0.00
1.10
0.00
0.20
Less: Expenses Capitalised
Total Expenditure
911.65
1131.47
720.00
608.80
787.30
Operating Profit (Excl OI)
27.44
31.62
63.10
36.50
28.50
Other Income
3.83
9.71
3.80
3.80
3.30
Interest Received
0.00
0.10
Dividend Received
0.38
0.35
0.20
0.10
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
0.81
0.46
0.50
Provision Written Back
5.28
Others
2.64
3.61
3.10
3.60
3.10
Operating Profit
31.27
41.32
66.90
40.30
31.90
Interest
10.20
9.58
15.30
16.40
13.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.51
0.34
1.00
0.70
0.60
Other Interest
9.68
9.23
14.30
15.70
13.10
PBDT
21.07
31.75
51.60
23.80
18.30
Depreciation
1.03
1.25
1.90
2.80
4.20
Profit Before Taxation & Exceptional Items
20.04
30.50
49.70
21.00
14.10
Exceptional Income / Expenses
Profit Before Tax
20.04
30.50
49.70
21.00
14.10
Provision for Tax
5.82
9.72
11.30
5.50
4.00
Current Income Tax
5.04
7.68
12.10
5.80
4.60
Deferred Tax
0.06
0.02
-0.10
-0.30
-0.60
Other taxes
0.71
2.02
-0.70
0.00
0.00
Profit After Tax
14.23
20.78
38.40
15.50
10.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.23
20.78
38.40
15.50
10.00
Profit Balance B/F
38.67
68.08
29.60
14.90
4.80
Appropriations
52.90
88.87
68.10
30.40
14.90
Earnings Per Share
1.00
3.00
46.00
19.00
12.00