(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
359.79
240.69
188.84
280.25
171.19
Sales
359.79
240.69
188.84
280.25
171.19
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
359.79
240.69
188.84
280.25
171.19
Increase/Decrease in Stock
Raw Material Consumed
345.35
226.87
176.65
262.21
155.66
Other Direct Purchases / Brought in cost
345.35
226.87
176.65
262.21
155.66
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.17
0.11
0.14
0.07
Electricity & Power
0.17
0.11
0.14
0.07
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
3.04
2.36
1.61
1.82
2.01
Salaries, Wages & Bonus
3.04
2.36
1.41
1.66
1.86
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.16
0.15
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.07
0.20
0.19
0.29
0.37
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.07
0.20
0.19
0.29
0.37
General and Administration Expenses
3.97
3.99
1.74
2.17
2.36
Rent , Rates & Taxes
0.42
0.15
0.38
0.22
0.37
Printing and stationery
0.04
0.04
0.03
0.02
0.05
Professional and legal fees
0.42
0.16
0.13
0.38
0.25
Traveling and conveyance
0.32
0.39
0.45
0.74
0.72
Other Administration
3.10
3.64
1.20
1.56
1.69
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
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
352.43
233.59
180.30
266.62
160.46
Operating Profit (Excl OI)
7.35
7.11
8.54
13.62
10.73
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.46
0.22
Operating Profit
7.35
7.11
8.54
14.08
10.95
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.14
0.15
PBDT
7.35
7.11
8.54
13.94
10.80
Depreciation
2.45
3.98
6.50
4.33
Profit Before Taxation & Exceptional Items
4.90
3.12
2.04
13.94
6.47
Exceptional Income / Expenses
-3.15
Profit Before Tax
4.90
3.12
2.04
10.80
6.47
Provision for Tax
1.27
1.18
0.53
1.92
1.67
Current Income Tax
1.45
0.98
0.84
3.84
0.70
Deferred Tax
-0.17
0.20
-0.31
-1.92
0.96
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.63
1.94
1.51
8.87
4.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.63
1.94
1.51
8.87
4.80
Profit Balance B/F
20.71
18.76
17.26
13.88
12.06
Appropriations
24.33
20.71
18.76
17.26
16.86
Other Appropriation
76.52
2.98
Earnings Per Share
0.00
0.00
0.00
2.00
1.00
Adjusted EPS
0.00
0.00
0.00
1.00
0.00