(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
391.46
233.45
146.29
220.95
254.76
Sales
391.46
233.45
146.29
220.95
254.76
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
391.46
233.45
146.29
220.95
254.76
Increase/Decrease in Stock
-39.75
1.57
-2.29
-11.80
0.22
Raw Material Consumed
377.93
189.00
116.69
188.05
206.52
Other Direct Purchases / Brought in cost
377.93
189.00
116.69
188.05
206.52
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.64
0.40
0.81
0.61
0.49
Electricity & Power
0.64
0.40
0.81
0.61
0.49
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
9.37
8.22
7.19
8.09
6.73
Salaries, Wages & Bonus
9.23
8.22
7.19
8.09
6.73
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.14
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.18
1.57
0.70
2.25
0.08
Sub-contracted / Out sourced services
Processing Charges
0.70
2.22
Packing Material Consumed
Other Mfg Exp
4.18
1.57
0.00
0.04
0.08
General and Administration Expenses
7.97
6.05
8.15
10.96
9.32
Rent , Rates & Taxes
2.41
1.96
2.42
5.64
3.60
Insurance
0.15
0.24
0.06
0.25
0.18
Printing and stationery
0.12
0.19
0.09
0.11
0.20
Professional and legal fees
3.16
2.01
1.76
1.42
1.99
Traveling and conveyance
0.02
0.10
0.03
0.09
0.20
Other Administration
2.14
1.65
3.82
3.54
3.35
Selling and Distribution Expenses
21.34
17.93
8.57
15.60
15.65
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.16
5.92
0.49
0.97
1.47
Miscellaneous Expenses
0.20
2.33
0.10
0.21
8.33
Bad debts /advances written off
0.11
2.15
0.06
0.08
8.33
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.01
0.13
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.08
0.04
0.04
0.13
0.00
Less: Expenses Capitalised
Total Expenditure
381.88
227.07
139.92
213.97
247.34
Operating Profit (Excl OI)
9.58
6.38
6.37
6.98
7.42
Other Income
0.25
0.36
0.74
0.21
0.28
Interest Received
0.25
0.36
0.26
0.20
0.28
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.48
0.01
0.00
Operating Profit
9.83
6.74
7.11
7.19
7.71
Interest
4.27
4.03
4.13
4.09
4.57
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
4.27
4.03
4.13
4.09
4.57
Depreciation
1.55
0.66
1.53
1.30
1.25
Profit Before Taxation & Exceptional Items
4.01
2.05
1.46
1.80
1.89
Exceptional Income / Expenses
13.34
Profit Before Tax
17.35
2.05
1.46
1.80
1.89
Other taxes
3.17
0.00
0.00
0.00
0.00
Profit After Tax
14.18
2.05
1.46
1.80
1.89
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.18
2.05
1.46
1.80
1.89
Profit Balance B/F
70.55
69.47
68.62
69.66
71.26
Appropriations
84.73
71.52
70.08
71.46
73.15
Other Appropriation
0.47
0.97
0.61
2.83
3.49
Earnings Per Share
2.00
0.00
0.00
0.00
0.00
Adjusted EPS
2.00
0.00
0.00
0.00
0.00