(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
225.30
167.60
71.40
154.80
132.70
Sales
86.00
82.50
42.40
79.80
63.10
Job Work/ Contract Receipts
Processing Charges / Service Income
138.90
82.60
28.90
71.30
67.70
Revenue from property development
Other Operational Income
0.40
2.50
0.10
3.70
1.90
Net Sales
225.30
167.60
71.40
154.80
132.70
Increase/Decrease in Stock
-0.20
-0.10
Raw Material Consumed
80.20
60.20
31.50
68.20
48.60
Opening Raw Materials
2.00
5.40
3.30
5.10
0.80
Purchases Raw Materials
84.00
54.60
23.90
65.80
52.90
Closing Raw Materials
5.90
2.00
5.40
3.30
5.10
Other Direct Purchases / Brought in cost
2.10
9.70
0.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.90
6.50
4.10
7.70
6.80
Electricity & Power
8.90
6.50
4.10
7.70
6.80
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
8.20
4.70
4.50
6.20
7.80
Salaries, Wages & Bonus
7.20
4.40
4.20
5.60
7.20
Contributions to EPF & Pension Funds
0.50
0.30
0.20
0.30
0.30
Workmen and Staff Welfare Expenses
0.50
0.00
0.00
0.20
0.20
Other Employees Cost
0.10
0.10
0.00
0.20
0.10
Other Manufacturing Expenses
11.90
7.60
0.10
12.30
13.50
Sub-contracted / Out sourced services
Repairs and Maintenance
11.60
7.50
10.60
11.80
Packing Material Consumed
Other Mfg Exp
0.30
0.10
0.10
1.80
1.70
General and Administration Expenses
28.70
26.80
10.10
24.90
30.20
Rent , Rates & Taxes
11.10
13.70
1.80
14.70
18.60
Insurance
0.10
0.30
0.30
0.20
0.10
Printing and stationery
0.10
0.10
0.10
0.20
0.10
Professional and legal fees
0.40
0.40
0.10
1.70
2.50
Traveling and conveyance
0.80
0.50
0.50
0.50
0.40
Other Administration
17.00
12.30
7.90
8.10
8.80
Selling and Distribution Expenses
1.50
2.20
0.70
5.60
2.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.90
2.00
0.50
5.20
1.40
Miscellaneous Expenses
6.50
4.50
1.80
0.30
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.50
4.50
1.80
0.30
0.20
Less: Expenses Capitalised
Total Expenditure
145.70
112.50
52.80
125.30
109.20
Operating Profit (Excl OI)
79.60
55.10
18.60
29.60
23.50
Other Income
12.20
2.00
4.00
5.90
6.00
Interest Received
3.50
2.00
4.00
5.20
3.90
Profit on sale of Fixed Assets
0.20
0.10
Profits on sale of Investments
Others
8.80
0.00
0.00
0.40
1.90
Operating Profit
91.90
57.10
22.60
35.40
29.40
Interest
26.80
17.00
11.90
16.80
13.70
InterestonDebenture / Bonds
Interest on Term Loan
26.00
16.50
11.80
16.40
13.60
Intereston Fixed deposits
Bank Charges etc
0.90
0.50
0.00
0.10
0.00
Other Interest
0.00
0.00
0.00
0.40
0.20
PBDT
65.00
40.10
10.70
18.60
15.70
Depreciation
10.50
10.20
9.40
9.60
7.60
Profit Before Taxation & Exceptional Items
54.50
30.00
1.30
9.00
8.10
Exceptional Income / Expenses
-0.70
Profit Before Tax
54.50
30.00
0.60
9.00
8.10
Provision for Tax
14.30
6.90
0.70
2.70
-6.80
Current Income Tax
13.30
1.20
1.60
Deferred Tax
0.70
5.70
0.70
2.70
-6.80
Other taxes
0.30
0.00
0.70
2.70
-1.60
Profit After Tax
40.30
23.10
0.00
6.30
14.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.30
23.10
0.00
6.30
14.80
Profit Balance B/F
44.30
22.20
22.30
20.20
6.10
Appropriations
84.60
45.40
22.20
26.50
20.90
Other Appropriation
1.00
5.10
0.70
Earnings Per Share
11.00
7.00
0.00
8.00
18.00
Adjusted EPS
11.00
7.00
0.00
2.00
5.00