(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
117.16
49.89
28.74
138.93
121.16
Job Work/ Contract Receipts
Processing Charges / Service Income
111.31
49.08
28.74
138.93
121.16
Revenue from property development
Other Operational Income
5.85
0.80
0.00
0.00
0.00
Less: Excise Duty
5.30
2.33
1.36
6.58
5.72
Net Sales
111.87
47.56
27.38
132.35
115.43
Increase/Decrease in Stock
Raw Material Consumed
34.82
14.24
9.01
40.33
34.32
Opening Raw Materials
1.05
1.36
2.12
2.12
1.96
Purchases Raw Materials
35.32
13.93
8.25
40.32
34.48
Closing Raw Materials
1.54
1.05
1.36
2.12
2.12
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.97
4.05
2.23
9.38
7.45
Electricity & Power
6.97
4.05
2.23
9.38
7.45
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
9.92
2.19
1.42
21.02
22.41
Salaries, Wages & Bonus
9.47
1.94
1.12
18.85
19.80
Contributions to EPF & Pension Funds
0.30
0.08
0.03
1.54
1.78
Workmen and Staff Welfare Expenses
0.15
0.17
0.27
0.63
0.79
Other Employees Cost
0.00
0.00
0.00
0.00
0.04
Other Manufacturing Expenses
2.37
Sub-contracted / Out sourced services
2.37
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
38.62
15.96
9.23
43.62
35.98
Rent , Rates & Taxes
26.41
8.80
4.58
30.68
26.88
Insurance
0.05
0.05
0.07
0.13
0.15
Printing and stationery
0.58
0.25
0.26
0.97
0.94
Professional and legal fees
4.20
0.83
0.41
1.69
2.21
Traveling and conveyance
1.18
0.72
0.49
1.52
1.41
Other Administration
7.38
6.04
3.90
10.15
5.80
Selling and Distribution Expenses
11.54
6.34
4.74
7.84
5.44
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.04
0.04
0.00
0.21
Miscellaneous Expenses
6.13
2.88
1.88
4.80
5.05
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
6.13
2.88
1.88
4.80
5.05
Less: Expenses Capitalised
Total Expenditure
108.01
45.66
28.49
126.99
113.03
Operating Profit (Excl OI)
3.86
1.90
-1.11
5.36
2.41
Other Income
19.28
26.85
6.65
1.74
4.45
Interest Received
0.06
0.05
0.10
0.01
0.01
Dividend Received
1.39
1.70
0.17
0.14
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
17.83
25.10
6.38
1.60
4.44
Operating Profit
23.13
28.75
5.54
7.10
6.86
Interest
0.48
0.30
0.34
0.68
0.54
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.48
0.25
0.26
0.58
0.38
Other Interest
0.01
0.04
0.07
0.10
0.15
PBDT
22.65
28.45
5.20
6.42
6.32
Depreciation
3.23
4.27
5.66
6.88
7.10
Profit Before Taxation & Exceptional Items
19.42
24.19
-0.46
-0.46
-0.78
Exceptional Income / Expenses
Profit Before Tax
19.42
24.19
-0.46
-0.46
-0.78
Provision for Tax
2.94
3.95
-0.12
-0.15
-0.38
Current Income Tax
2.99
4.13
0.27
0.42
0.26
Deferred Tax
-0.05
-0.18
-0.39
-0.57
-0.64
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.48
20.24
-0.34
-0.31
-0.39
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.48
20.24
-0.34
-0.31
-0.39
Profit Balance B/F
16.91
-3.33
-2.99
-2.68
-2.29
Appropriations
33.39
16.91
-3.33
-2.99
-2.68
Earnings Per Share
3.00
4.00
0.00
0.00
0.00
Adjusted EPS
3.00
4.00
0.00
0.00
0.00