(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
59.80
49.60
42.40
43.60
44.40
Job Work/ Contract Receipts
Processing Charges / Service Income
59.80
49.60
42.40
43.60
44.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
59.80
49.60
42.40
43.60
44.40
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
3.10
2.70
2.40
2.90
3.30
Electricity & Power
3.10
2.70
2.40
2.90
3.30
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
21.60
19.80
14.70
15.80
15.30
Salaries, Wages & Bonus
16.00
15.00
10.50
11.60
11.30
Contributions to EPF & Pension Funds
1.90
1.70
1.60
1.30
1.20
Workmen and Staff Welfare Expenses
3.70
3.10
2.60
2.40
2.20
Other Employees Cost
0.00
0.00
0.00
0.60
0.50
Other Manufacturing Expenses
4.80
3.50
2.60
1.00
0.70
Sub-contracted / Out sourced services
1.30
1.20
1.00
1.00
0.70
Repairs and Maintenance
3.60
2.40
1.60
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
13.20
8.50
9.60
10.50
11.30
Insurance
0.00
0.00
0.00
0.00
0.00
Printing and stationery
0.50
0.40
0.20
0.30
Professional and legal fees
0.60
0.60
0.70
0.70
0.50
Traveling and conveyance
0.20
1.30
0.90
Other Administration
12.10
7.50
8.60
9.80
10.40
Selling and Distribution Expenses
0.00
0.00
0.00
0.10
0.10
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
0.60
0.90
0.60
0.90
0.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.60
0.60
0.90
0.90
Less: Expenses Capitalised
Total Expenditure
43.40
35.50
29.90
31.10
31.50
Operating Profit (Excl OI)
16.40
14.10
12.50
12.40
12.90
Other Income
12.00
10.00
7.80
11.40
5.60
Interest Received
0.00
0.00
0.00
0.10
0.00
Dividend Received
5.00
4.90
4.90
1.90
Profit on sale of Fixed Assets
Profits on sale of Investments
0.60
0.30
0.90
0.50
Others
6.40
4.70
6.80
6.40
3.20
Operating Profit
28.40
24.10
20.30
23.80
18.50
Interest
0.50
0.70
0.80
0.90
0.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.50
0.70
0.80
0.90
0.80
PBDT
27.80
23.40
19.50
22.90
17.70
Depreciation
2.80
2.60
3.50
3.50
3.00
Profit Before Taxation & Exceptional Items
25.10
20.80
16.00
19.40
14.70
Exceptional Income / Expenses
Profit Before Tax
25.10
20.80
16.00
19.40
14.70
Provision for Tax
5.80
5.10
4.90
3.10
2.80
Current Income Tax
5.70
5.00
3.30
3.20
2.60
Deferred Tax
0.40
0.10
1.70
-0.10
0.20
Other taxes
-0.20
-0.10
-0.10
0.00
0.00
Profit After Tax
19.20
15.70
11.20
16.30
11.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.20
15.70
11.20
16.30
11.90
Profit Balance B/F
28.30
12.40
42.90
26.50
14.50
Appropriations
47.60
28.10
54.10
42.80
26.30
Other Appropriation
-1.40
-0.20
-0.10
-0.10
-0.20
Earnings Per Share
795.00
650.00
461.00
673.00
490.00
Adjusted EPS
795.00
650.00
461.00
673.00
490.00