(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
127.10
118.20
102.00
127.00
81.70
Sales
37.30
28.60
32.30
66.40
31.60
Job Work/ Contract Receipts
Processing Charges / Service Income
17.30
12.70
3.90
1.10
2.00
Revenue from property development
Other Operational Income
72.40
76.90
65.70
59.50
48.10
Net Sales
127.10
118.20
102.00
127.00
81.70
Increase/Decrease in Stock
-1.50
-0.40
-0.50
0.20
0.30
Raw Material Consumed
12.30
9.50
6.40
10.90
8.60
Opening Raw Materials
0.60
0.40
0.50
1.30
2.50
Purchases Raw Materials
12.30
9.60
6.40
10.20
9.30
Closing Raw Materials
0.50
0.60
0.40
0.50
3.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
3.80
3.10
3.60
3.80
Electricity & Power
5.00
3.80
2.90
3.40
3.70
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
0.20
0.20
0.10
Employee Cost
41.30
36.30
29.10
29.80
27.50
Salaries, Wages & Bonus
36.70
31.80
25.50
26.20
23.90
Contributions to EPF & Pension Funds
2.00
1.70
1.40
1.60
1.60
Workmen and Staff Welfare Expenses
1.20
1.10
0.70
0.70
1.00
Other Employees Cost
1.50
1.70
1.50
1.20
1.00
Other Manufacturing Expenses
17.20
13.80
9.20
14.90
9.90
Sub-contracted / Out sourced services
Processing Charges
2.40
0.80
0.90
2.20
1.40
Repairs and Maintenance
8.10
7.30
4.10
6.80
5.70
Packing Material Consumed
0.30
0.20
0.20
0.70
0.10
Other Mfg Exp
6.50
5.50
4.00
5.20
2.70
General and Administration Expenses
16.80
14.40
12.00
12.30
11.60
Rent , Rates & Taxes
5.70
4.50
4.00
2.50
3.60
Insurance
0.30
0.40
0.30
0.20
0.10
Printing and stationery
0.20
0.30
0.20
0.40
0.40
Professional and legal fees
4.10
3.80
3.80
3.30
2.30
Traveling and conveyance
4.30
3.50
2.30
3.70
2.40
Other Administration
6.40
5.50
3.70
5.90
5.10
Selling and Distribution Expenses
2.60
1.10
2.00
3.60
2.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.20
0.40
0.80
0.20
Miscellaneous Expenses
2.40
1.70
1.40
1.30
0.90
Bad debts /advances written off
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
1.60
1.00
1.30
0.90
Less: Expenses Capitalised
Total Expenditure
96.10
80.20
62.80
76.70
64.80
Operating Profit (Excl OI)
30.90
38.00
39.20
50.30
16.90
Other Income
15.40
13.90
11.50
5.80
7.80
Interest Received
5.50
5.50
4.40
3.80
2.90
Profit on sale of Fixed Assets
0.00
0.10
1.40
0.60
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.20
Others
9.90
8.30
5.70
2.00
4.10
Operating Profit
46.30
52.00
50.70
56.20
24.70
Interest
9.10
7.30
7.90
6.30
2.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.30
0.30
0.40
0.20
Other Interest
8.90
7.00
7.70
5.90
2.00
PBDT
37.20
44.60
42.70
49.90
22.50
Depreciation
9.80
9.40
8.90
6.20
4.70
Profit Before Taxation & Exceptional Items
27.30
35.20
33.90
43.60
17.80
Exceptional Income / Expenses
Profit Before Tax
27.30
35.20
33.90
43.60
17.80
Provision for Tax
6.10
9.20
8.50
10.20
5.20
Current Income Tax
5.80
8.30
6.90
10.20
4.40
Deferred Tax
1.80
0.70
1.60
0.20
0.80
Other taxes
-1.50
0.20
0.00
-0.20
0.00
Profit After Tax
21.30
26.00
25.40
33.50
12.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.30
26.00
25.40
33.50
12.60
Profit Balance B/F
40.10
14.10
-11.30
-44.10
-57.00
Appropriations
61.40
40.10
14.10
-10.60
-44.40
Other Appropriation
6.70
0.70
-0.40
Equity Dividend %
10.00
10.00
Earnings Per Share
32.00
39.00
4.00
5.00
2.00
Adjusted EPS
32.00
39.00
38.00
50.00
20.00