(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
538.20
452.00
345.30
308.70
317.50
Job Work/ Contract Receipts
Processing Charges / Service Income
535.20
452.00
345.30
308.70
317.50
Revenue from property development
Other Operational Income
3.10
0.00
0.00
0.00
0.00
Net Sales
538.20
452.00
345.30
308.70
317.50
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
12.40
11.00
10.00
9.40
9.00
Salaries, Wages & Bonus
10.80
9.80
9.40
8.90
8.50
Contributions to EPF & Pension Funds
0.60
0.60
0.50
0.50
0.50
Workmen and Staff Welfare Expenses
0.90
0.60
0.10
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
467.60
389.00
302.10
264.10
270.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
467.60
389.00
302.10
264.10
270.00
General and Administration Expenses
1.00
0.70
0.80
1.20
2.20
Rent , Rates & Taxes
0.70
0.40
0.40
0.50
1.80
Insurance
0.10
0.10
0.10
0.10
0.20
Professional and legal fees
Other Administration
0.20
0.20
0.20
0.50
0.20
Selling and Distribution Expenses
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
12.80
7.10
6.00
20.70
31.50
Bad debts /advances written off
0.10
0.20
Provision for doubtful debts
1.50
0.90
1.70
Losson disposal of fixed assets(net)
0.00
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
12.40
17.90
Other Miscellaneous Expenses
11.20
7.10
5.00
6.20
13.50
Less: Expenses Capitalised
Total Expenditure
493.80
407.90
319.00
295.50
312.70
Operating Profit (Excl OI)
44.40
44.20
26.40
13.30
4.80
Other Income
2.60
25.50
31.40
1.90
3.20
Interest Received
1.20
0.40
1.00
0.50
1.00
Dividend Received
0.40
21.80
0.40
0.60
0.80
Profit on sale of Fixed Assets
0.00
0.30
0.40
Profits on sale of Investments
Provision Written Back
0.80
0.00
0.00
Others
1.10
2.50
29.70
0.80
0.90
Operating Profit
47.00
69.70
57.80
15.20
8.00
Interest
16.60
11.30
7.70
9.00
11.10
InterestonDebenture / Bonds
Interest on Term Loan
10.00
6.80
2.60
4.10
5.30
Intereston Fixed deposits
Bank Charges etc
0.20
0.50
0.40
0.40
0.70
Other Interest
6.40
4.10
4.70
4.50
5.10
PBDT
30.40
58.40
50.00
6.20
-3.10
Depreciation
37.70
25.40
18.50
19.00
18.10
Profit Before Taxation & Exceptional Items
-7.30
33.00
31.60
-12.90
-21.30
Exceptional Income / Expenses
Profit Before Tax
-7.30
33.00
31.60
-12.90
-21.30
Provision for Tax
-3.00
5.70
6.90
-2.90
-3.30
Current Income Tax
0.00
4.70
4.60
1.90
Deferred Tax
-3.00
0.80
2.30
-2.60
-3.50
Other taxes
0.00
0.20
0.10
-2.90
-1.70
Profit After Tax
-4.30
27.30
24.60
-10.00
-18.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-4.30
27.30
24.60
-10.00
-18.00
Profit Balance B/F
104.90
77.50
52.90
62.90
81.90
Appropriations
100.60
104.90
77.50
52.90
63.90
Earnings Per Share
-1.00
5.00
5.00
-2.00
-4.00
Adjusted EPS
-1.00
5.00
5.00
-2.00
-4.00