(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
191.32
73.45
95.31
72.81
66.53
Job Work/ Contract Receipts
189.98
73.45
86.86
72.81
66.53
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.34
0.00
8.45
0.00
0.00
Net Sales
191.32
73.45
95.31
72.81
66.53
Increase/Decrease in Stock
6.76
-5.33
1.07
-1.02
0.25
Raw Material Consumed
41.52
23.33
33.08
10.22
13.36
Opening Raw Materials
2.63
1.77
4.76
1.86
1.03
Purchases Raw Materials
40.50
24.20
30.09
13.12
14.18
Closing Raw Materials
1.61
2.63
1.77
4.76
1.86
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.02
0.60
1.10
0.93
0.85
Electricity & Power
2.02
0.60
1.10
0.93
0.85
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
17.54
16.73
18.93
20.04
15.88
Salaries, Wages & Bonus
16.46
15.32
17.69
18.38
14.77
Contributions to EPF & Pension Funds
0.81
0.69
0.63
1.22
0.85
Workmen and Staff Welfare Expenses
0.27
0.71
0.61
0.45
0.23
Other Employees Cost
0.00
0.00
0.00
0.00
0.03
Other Manufacturing Expenses
4.64
5.94
5.09
8.11
10.24
Sub-contracted / Out sourced services
Processing Charges
1.79
4.14
1.41
4.32
8.19
Repairs and Maintenance
0.86
0.31
0.15
0.29
0.27
Packing Material Consumed
Other Mfg Exp
1.99
1.50
3.53
3.50
1.78
General and Administration Expenses
20.65
14.51
20.13
10.87
7.35
Rent , Rates & Taxes
1.37
1.36
1.67
0.88
1.24
Insurance
0.35
0.20
0.25
0.28
0.14
Printing and stationery
0.05
0.05
0.05
0.04
0.06
Professional and legal fees
7.05
4.70
12.78
3.24
0.68
Traveling and conveyance
1.90
1.45
0.79
1.86
0.85
Other Administration
11.82
8.20
5.37
6.43
5.23
Selling and Distribution Expenses
50.75
4.12
5.91
4.16
1.45
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
4.33
1.40
0.37
3.81
0.74
Bad debts /advances written off
3.88
1.05
0.27
0.35
Provision for doubtful debts
3.36
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.45
0.35
0.37
0.19
0.40
Less: Expenses Capitalised
Total Expenditure
148.22
61.29
85.67
57.13
50.11
Operating Profit (Excl OI)
43.10
12.16
9.64
15.68
16.41
Other Income
3.66
3.02
2.41
3.24
3.96
Interest Received
1.10
1.16
1.53
2.23
3.27
Profit on sale of Fixed Assets
Profits on sale of Investments
2.43
0.76
0.38
0.32
0.30
Others
0.13
1.11
0.50
0.69
0.39
Operating Profit
46.76
15.18
12.05
18.92
20.37
Interest
0.82
1.39
1.23
0.63
0.39
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.65
1.20
1.07
0.42
0.22
Other Interest
0.17
0.19
0.16
0.21
0.17
PBDT
45.94
13.79
10.82
18.29
19.98
Depreciation
1.86
1.74
2.32
3.34
2.74
Profit Before Taxation & Exceptional Items
44.08
12.05
8.50
14.95
17.24
Exceptional Income / Expenses
3.32
Profit Before Tax
47.40
12.05
8.50
14.95
17.24
Provision for Tax
10.77
3.81
2.70
4.61
5.15
Current Income Tax
10.40
3.00
2.66
4.66
5.30
Deferred Tax
0.37
0.12
0.04
-0.05
-0.15
Other taxes
0.00
0.70
0.00
0.00
0.00
Profit After Tax
36.63
8.23
5.79
10.34
12.09
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.63
8.23
5.79
10.34
12.09
Profit Balance B/F
61.74
55.13
73.08
68.04
60.94
Appropriations
98.37
63.36
78.87
78.38
73.04
General Reserves
21.00
1.37
Other Appropriation
2.74
1.62
2.74
3.93
5.00
Equity Dividend %
20.00
20.00
32.00
30.00
22.00
Earnings Per Share
13.00
6.00
4.00
8.00
12.00
Adjusted EPS
13.00
3.00
2.00
4.00
6.00