(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1136.80
1077.30
801.70
876.17
1164.24
Job Work/ Contract Receipts
Processing Charges / Service Income
1136.80
1077.30
801.70
876.17
1164.17
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.08
Net Sales
1136.80
1077.30
801.70
876.17
1164.24
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
5.50
5.80
4.30
5.61
6.55
Electricity & Power
0.50
0.40
0.40
0.55
0.57
Oil, Fuel & Natural gas
5.00
5.30
3.90
5.05
5.98
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
17.30
12.00
11.40
14.18
22.14
Salaries, Wages & Bonus
16.50
11.60
10.80
13.79
20.28
Contributions to EPF & Pension Funds
0.10
0.10
0.20
0.17
0.34
Workmen and Staff Welfare Expenses
0.30
0.20
0.20
0.24
0.44
Other Employees Cost
0.40
0.10
0.20
-0.03
1.07
Other Manufacturing Expenses
1044.50
956.10
741.20
805.90
1035.38
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
1044.50
956.10
741.20
805.90
1035.38
General and Administration Expenses
19.80
17.50
11.70
20.92
54.93
Rent , Rates & Taxes
1.80
1.30
3.10
3.05
3.39
Insurance
0.10
0.20
0.10
0.11
0.17
Printing and stationery
0.20
0.20
0.30
0.39
1.05
Professional and legal fees
4.40
1.00
0.90
1.20
1.06
Traveling and conveyance
7.30
5.80
4.30
9.72
43.41
Other Administration
13.20
14.70
7.40
16.17
49.27
Selling and Distribution Expenses
0.10
0.20
0.00
0.07
0.30
Advertisement & Sales Promotion
0.10
0.20
0.00
0.07
0.30
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
0.20
46.00
0.30
0.23
0.07
Bad debts /advances written off
43.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
2.20
0.30
0.23
0.07
Less: Expenses Capitalised
Total Expenditure
1087.40
1037.60
769.00
846.91
1119.37
Operating Profit (Excl OI)
49.50
39.80
32.70
29.26
44.87
Other Income
2.10
0.30
0.40
0.85
1.13
Interest Received
1.70
0.20
0.30
0.74
0.51
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.40
0.10
0.10
0.11
0.61
Operating Profit
51.60
40.10
33.10
30.11
46.00
Interest
22.30
17.30
17.90
19.58
21.22
InterestonDebenture / Bonds
Interest on Term Loan
3.00
0.60
0.90
1.87
1.00
Intereston Fixed deposits
Bank Charges etc
0.70
0.10
0.10
0.32
0.52
Other Interest
18.60
16.50
17.00
17.39
19.70
PBDT
29.30
22.70
15.20
10.53
24.78
Depreciation
2.80
2.70
2.70
3.28
2.30
Profit Before Taxation & Exceptional Items
26.50
20.10
12.40
7.25
22.49
Exceptional Income / Expenses
-0.20
-0.03
0.17
Profit Before Tax
26.50
20.10
12.20
7.22
22.65
Provision for Tax
7.20
5.70
3.20
3.30
6.53
Current Income Tax
7.80
5.70
3.20
3.08
6.32
Deferred Tax
-0.60
0.00
0.00
0.21
0.18
Other taxes
0.00
0.00
0.00
0.01
0.03
Profit After Tax
19.20
14.40
9.00
3.92
16.12
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.20
14.40
9.00
3.92
16.12
Profit Balance B/F
94.50
80.10
71.10
67.21
51.09
Appropriations
113.70
94.50
80.10
71.13
67.21
Earnings Per Share
1.00
1.00
1.00
0.00
2.00
Adjusted EPS
1.00
1.00
0.00
0.00
1.00