(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
157.40
194.60
151.40
166.39
204.06
Sales
157.40
194.60
151.40
166.39
204.06
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
157.40
194.60
151.40
166.39
204.06
Increase/Decrease in Stock
0.20
-0.30
0.10
-0.87
1.05
Raw Material Consumed
118.00
145.00
106.10
119.02
138.96
Opening Raw Materials
11.30
5.90
6.70
12.38
8.36
Purchases Raw Materials
114.80
150.40
105.30
113.33
142.98
Closing Raw Materials
8.10
11.30
5.90
6.69
12.38
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.30
6.90
7.40
7.53
7.71
Electricity & Power
6.30
6.90
7.40
7.53
7.71
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
7.50
8.50
6.70
7.81
7.46
Salaries, Wages & Bonus
5.90
6.90
5.80
6.37
6.40
Contributions to EPF & Pension Funds
0.20
0.30
0.20
0.23
0.18
Workmen and Staff Welfare Expenses
0.20
0.30
0.30
0.35
0.39
Other Employees Cost
1.20
1.00
0.40
0.86
0.49
Other Manufacturing Expenses
4.50
9.70
9.90
9.53
9.54
Sub-contracted / Out sourced services
Processing Charges
2.20
6.20
5.10
2.43
0.94
Repairs and Maintenance
0.40
0.60
0.10
0.94
0.12
Packing Material Consumed
1.20
1.40
1.30
3.52
4.44
Other Mfg Exp
0.70
1.50
3.40
2.63
4.04
General and Administration Expenses
15.50
14.60
14.80
15.92
15.39
Rent , Rates & Taxes
0.50
0.50
0.50
0.36
0.36
Insurance
0.20
0.20
0.20
0.22
0.16
Printing and stationery
0.10
0.20
0.20
0.15
Professional and legal fees
1.20
0.60
0.90
0.69
0.65
Traveling and conveyance
0.70
0.30
0.10
0.43
0.72
Other Administration
13.40
13.10
12.90
14.50
14.22
Selling and Distribution Expenses
0.30
0.70
0.60
0.76
1.44
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.13
0.94
Miscellaneous Expenses
0.50
0.70
1.70
0.73
1.32
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.70
1.50
0.73
1.32
Less: Expenses Capitalised
Total Expenditure
152.80
185.80
147.20
160.43
182.87
Operating Profit (Excl OI)
4.60
8.80
4.20
5.96
21.20
Other Income
5.90
5.90
7.20
5.17
4.99
Interest Received
0.30
0.30
0.30
0.34
0.34
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
0.00
0.10
0.10
0.65
0.23
Others
5.60
5.50
6.70
4.18
4.22
Operating Profit
10.50
14.70
11.40
11.13
26.18
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.04
0.11
PBDT
10.50
14.70
11.40
11.09
26.08
Depreciation
2.60
2.50
2.30
2.35
2.24
Profit Before Taxation & Exceptional Items
7.90
12.20
9.10
8.74
23.84
Exceptional Income / Expenses
Profit Before Tax
7.90
12.20
9.10
8.74
23.84
Provision for Tax
2.70
3.10
3.20
2.13
5.45
Current Income Tax
2.70
3.00
2.90
2.07
5.12
Other taxes
2.70
3.10
3.20
2.13
5.45
Profit After Tax
5.30
9.10
5.90
6.61
18.39
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.30
9.10
5.90
6.61
18.39
Profit Balance B/F
66.90
57.80
52.00
45.35
26.97
Appropriations
72.20
66.90
57.80
51.96
45.35
Earnings Per Share
1.00
2.00
1.00
2.00
4.00
Adjusted EPS
1.00
2.00
1.00
2.00
4.00