(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
159.70
152.90
136.15
136.01
225.53
Sales
159.60
152.80
136.08
135.96
225.31
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.10
0.20
0.06
0.06
0.22
Net Sales
159.70
152.90
136.15
136.01
225.53
Increase/Decrease in Stock
-0.60
-6.00
-3.51
4.10
1.72
Raw Material Consumed
102.50
99.20
88.25
76.65
121.36
Opening Raw Materials
2.70
2.70
2.73
2.76
2.85
Purchases Raw Materials
0.10
0.20
0.20
0.25
0.43
Closing Raw Materials
2.60
2.70
2.71
2.73
2.76
Other Direct Purchases / Brought in cost
102.30
99.00
88.03
76.36
120.86
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.90
0.93
1.08
1.05
Electricity & Power
0.70
0.90
0.93
1.08
1.05
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
30.30
30.40
26.89
29.34
26.74
Salaries, Wages & Bonus
24.40
25.90
23.04
24.84
22.57
Contributions to EPF & Pension Funds
4.80
3.50
3.04
3.33
3.03
Workmen and Staff Welfare Expenses
1.20
1.10
0.81
1.17
1.15
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.20
2.30
3.56
1.67
1.49
Sub-contracted / Out sourced services
Processing Charges
0.10
0.20
0.42
0.33
0.23
Repairs and Maintenance
1.50
1.60
2.57
0.83
0.72
Packing Material Consumed
0.10
0.10
0.11
0.07
0.09
Other Mfg Exp
0.50
0.40
0.47
0.44
0.45
General and Administration Expenses
9.40
5.30
4.92
8.37
8.93
Rent , Rates & Taxes
0.50
0.50
0.45
0.46
1.12
Insurance
0.90
0.70
0.52
0.38
0.37
Printing and stationery
0.30
0.20
0.08
0.71
0.66
Professional and legal fees
4.80
1.50
1.56
3.02
2.72
Traveling and conveyance
0.70
0.30
0.08
1.29
1.65
Other Administration
2.90
2.50
2.31
3.80
4.06
Selling and Distribution Expenses
2.60
1.90
1.49
1.62
1.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.10
0.06
0.33
0.36
Miscellaneous Expenses
2.20
2.00
3.45
2.94
4.97
Bad debts /advances written off
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.62
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
2.00
3.45
2.94
3.15
Less: Expenses Capitalised
Total Expenditure
149.40
136.10
125.99
125.76
167.56
Operating Profit (Excl OI)
10.40
16.80
10.15
10.26
57.97
Other Income
45.00
1.80
1.98
3.99
0.79
Interest Received
1.20
1.00
0.99
0.74
0.02
Profit on sale of Fixed Assets
40.80
Profits on sale of Investments
Provision Written Back
0.00
0.00
0.03
0.05
0.02
Foreign Exchange Gains
0.50
0.60
0.74
0.27
0.75
Others
2.40
0.10
0.22
2.93
0.00
Operating Profit
55.30
18.60
12.14
14.24
58.76
Interest
0.20
0.10
0.08
0.16
3.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.01
0.02
0.01
Other Interest
0.20
0.10
0.07
0.14
3.09
PBDT
55.20
18.50
12.05
14.08
55.66
Depreciation
2.20
2.10
2.19
1.92
1.41
Profit Before Taxation & Exceptional Items
53.00
16.30
9.87
12.17
54.24
Exceptional Income / Expenses
Profit Before Tax
53.00
16.30
9.87
12.17
54.24
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.00
16.30
9.87
12.17
54.24
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-1.20
-0.50
0.62
Consolidated Net Profit
51.80
15.90
10.49
12.17
54.24
Profit Balance B/F
-65.80
-81.70
-92.16
-103.93
-157.97
Appropriations
-14.10
-65.80
-81.68
-91.76
-103.73
Other Appropriation
0.40
0.20
Earnings Per Share
6.00
2.00
1.00
1.00
6.00
Adjusted EPS
6.00
2.00
1.00
1.00
6.00