(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
210.40
194.90
230.70
154.92
145.34
Sales
210.40
194.90
230.70
154.92
145.34
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
210.40
194.90
230.70
154.92
145.34
Increase/Decrease in Stock
-4.20
0.50
-3.60
-3.62
6.36
Raw Material Consumed
3.20
2.50
18.70
11.09
4.23
Purchases Raw Materials
3.20
2.50
Other Direct Purchases / Brought in cost
18.70
11.09
4.23
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.80
21.20
21.40
19.21
17.29
Electricity & Power
28.80
21.20
21.40
19.21
17.29
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
119.60
104.50
109.10
90.25
86.36
Salaries, Wages & Bonus
105.60
92.30
98.00
79.62
69.78
Contributions to EPF & Pension Funds
13.10
11.00
6.80
6.92
6.91
Workmen and Staff Welfare Expenses
0.90
1.30
0.50
0.94
0.72
Other Employees Cost
0.00
0.00
3.80
2.77
8.96
Other Manufacturing Expenses
18.20
14.30
22.50
11.05
11.41
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
18.20
14.30
22.50
11.05
11.41
General and Administration Expenses
20.60
12.90
12.70
7.99
6.90
Rent , Rates & Taxes
0.30
0.40
0.30
0.13
0.12
Insurance
0.40
0.20
0.40
0.37
0.24
Printing and stationery
0.30
0.10
0.10
0.09
0.11
Professional and legal fees
7.20
2.40
0.80
0.80
0.89
Traveling and conveyance
1.30
0.80
0.20
0.35
0.55
Other Administration
12.40
9.70
11.10
6.59
5.53
Selling and Distribution Expenses
4.00
3.70
6.90
4.83
3.38
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.00
3.50
6.90
4.83
3.38
Miscellaneous Expenses
2.30
1.30
0.90
0.64
0.18
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
2.30
1.30
0.90
0.64
0.18
Less: Expenses Capitalised
Total Expenditure
192.50
160.90
188.60
141.44
136.10
Operating Profit (Excl OI)
17.90
33.90
42.10
13.47
9.24
Other Income
30.70
4.40
0.60
12.35
2.82
Interest Received
0.10
0.30
0.20
0.17
0.16
Profit on sale of Fixed Assets
0.00
0.05
1.67
Profits on sale of Investments
Provision Written Back
0.50
0.00
0.01
Others
30.60
3.70
0.40
12.12
0.99
Operating Profit
48.60
38.40
42.70
25.82
12.06
Interest
10.10
16.10
21.20
19.86
16.26
InterestonDebenture / Bonds
Interest on Term Loan
9.80
15.90
20.90
4.86
4.28
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.20
0.08
0.10
Other Interest
0.20
0.10
0.20
14.93
11.88
PBDT
38.50
22.20
21.50
5.96
-4.20
Depreciation
25.60
25.20
9.00
9.15
6.35
Profit Before Taxation & Exceptional Items
12.90
-3.00
12.50
-3.19
-10.55
Exceptional Income / Expenses
-0.56
Profit Before Tax
12.90
-3.00
12.50
-3.19
-11.11
Provision for Tax
1.70
-1.00
-0.30
0.48
-0.77
Current Income Tax
1.50
0.40
Deferred Tax
0.20
-1.40
-0.30
0.48
-0.77
Other taxes
0.00
0.00
-0.30
0.48
-0.77
Profit After Tax
11.30
-2.00
12.80
-3.68
-10.34
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.30
-2.00
12.80
-3.68
-10.34
Profit Balance B/F
-91.80
-65.10
-93.30
-89.58
-79.24
Appropriations
-80.50
-80.50
-80.50
-93.26
-89.58
Earnings Per Share
1.00
0.00
2.00
-1.00
-2.00
Adjusted EPS
1.00
0.00
2.00
-1.00
-2.00