(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
101.80
95.50
64.50
75.65
81.54
Sales
92.60
80.70
60.40
70.41
77.77
Job Work/ Contract Receipts
3.10
Processing Charges / Service Income
5.50
14.20
3.80
3.76
3.47
Revenue from property development
Other Operational Income
0.70
0.70
0.30
1.48
0.30
Net Sales
101.80
95.50
64.50
75.65
81.54
Increase/Decrease in Stock
-1.80
-1.20
0.34
-0.48
Raw Material Consumed
48.20
51.90
35.90
40.54
46.18
Opening Raw Materials
2.10
1.30
1.60
0.90
1.50
Purchases Raw Materials
29.10
34.30
22.40
24.53
27.47
Closing Raw Materials
2.60
2.10
1.30
1.57
0.90
Other Direct Purchases / Brought in cost
19.60
18.40
13.20
16.68
18.11
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
1.20
1.10
1.05
0.99
Electricity & Power
1.20
1.20
1.10
1.05
0.99
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
13.00
10.00
9.30
10.03
9.22
Salaries, Wages & Bonus
11.90
9.10
8.40
9.08
8.25
Contributions to EPF & Pension Funds
1.00
0.80
0.80
0.84
0.85
Workmen and Staff Welfare Expenses
0.10
0.20
0.10
0.11
0.11
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
19.00
17.50
13.90
12.15
13.75
Sub-contracted / Out sourced services
2.50
Processing Charges
3.40
3.00
2.70
2.85
2.87
Repairs and Maintenance
12.90
14.10
11.00
8.78
10.38
Packing Material Consumed
Other Mfg Exp
0.10
0.40
0.30
0.52
0.49
General and Administration Expenses
5.30
4.70
3.70
4.09
4.74
Rent , Rates & Taxes
0.30
0.40
0.40
0.36
0.43
Insurance
0.40
0.40
0.20
0.40
0.29
Professional and legal fees
1.80
1.70
1.30
1.26
1.88
Traveling and conveyance
1.50
0.80
0.50
0.70
0.86
Other Administration
2.80
2.30
1.90
2.06
2.14
Selling and Distribution Expenses
1.50
2.00
2.00
3.00
3.67
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
2.70
2.80
2.00
2.71
2.86
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
Other Miscellaneous Expenses
2.70
2.80
2.00
2.71
2.86
Less: Expenses Capitalised
Total Expenditure
90.90
88.30
66.70
73.89
80.93
Operating Profit (Excl OI)
10.90
7.20
-2.10
1.75
0.61
Other Income
1.30
2.00
1.10
1.17
0.85
Interest Received
0.10
0.10
0.10
0.15
0.19
Dividend Received
0.40
1.70
0.80
0.63
0.62
Profit on sale of Fixed Assets
0.40
0.10
0.20
0.39
0.03
Profits on sale of Investments
Others
0.20
0.10
0.00
0.00
0.01
Operating Profit
12.10
9.20
-1.00
2.93
1.46
Interest
1.60
1.00
1.70
1.67
0.76
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.60
1.00
1.70
1.67
0.76
PBDT
10.50
8.20
-2.70
1.26
0.70
Depreciation
5.80
6.30
2.50
2.30
1.46
Profit Before Taxation & Exceptional Items
4.80
1.80
-5.20
-1.04
-0.76
Exceptional Income / Expenses
Profit Before Tax
4.80
1.80
-5.20
-1.04
-0.76
Provision for Tax
0.60
0.20
0.00
0.18
0.27
Current Income Tax
0.70
0.30
-0.45
Deferred Tax
-0.20
-0.10
0.00
0.04
0.27
Other taxes
0.00
0.00
0.00
0.59
0.27
Profit After Tax
4.20
1.60
-5.20
-1.22
-1.03
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.20
1.60
-5.20
-1.22
-1.03
Profit Balance B/F
13.30
12.30
14.20
18.23
19.75
Appropriations
17.60
13.90
8.90
17.02
18.71
Other Appropriation
0.50
0.60
-3.40
2.85
0.48
Equity Dividend %
20.00
15.00
15.00
5.00
10.00
Earnings Per Share
11.00
4.00
-13.00
-3.00
-3.00
Adjusted EPS
11.00
4.00
-13.00
-3.00
-3.00