(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
171.52
161.51
143.96
Job Work/ Contract Receipts
Processing Charges / Service Income
165.51
161.51
143.96
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
171.52
161.51
143.96
Increase/Decrease in Stock
-0.48
Raw Material Consumed
3.60
Purchases Raw Materials
4.23
Closing Raw Materials
0.63
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
11.69
9.40
6.34
Electricity & Power
11.52
9.25
6.22
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.17
0.15
0.12
Employee Cost
12.03
12.14
11.79
Salaries, Wages & Bonus
10.82
10.54
9.72
Contributions to EPF & Pension Funds
0.61
0.63
0.66
Workmen and Staff Welfare Expenses
0.36
0.12
0.19
Other Employees Cost
0.25
0.86
1.22
Other Manufacturing Expenses
110.86
99.66
89.69
Sub-contracted / Out sourced services
Repairs and Maintenance
0.65
0.71
0.75
Packing Material Consumed
8.52
7.80
4.99
Other Mfg Exp
101.68
91.15
83.95
General and Administration Expenses
18.81
18.04
14.60
Rent , Rates & Taxes
1.08
1.55
0.89
Printing and stationery
0.12
0.08
0.09
Professional and legal fees
0.96
0.46
0.54
Traveling and conveyance
1.98
1.62
0.30
Other Administration
15.36
14.09
10.84
Selling and Distribution Expenses
6.91
9.76
6.58
Handling and Clearing Charges
6.62
9.72
6.54
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.22
5.63
1.01
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
0.95
0.29
Other Miscellaneous Expenses
0.22
4.68
0.72
Less: Expenses Capitalised
Total Expenditure
163.63
154.64
130.01
Operating Profit (Excl OI)
7.89
6.88
13.95
Other Income
2.58
11.15
2.72
Interest Received
2.38
3.36
2.42
Dividend Received
0.15
0.37
0.17
Profit on sale of Fixed Assets
5.66
0.01
Profits on sale of Investments
0.75
0.00
Provision Written Back
0.05
0.12
0.08
Operating Profit
10.47
18.02
16.67
InterestonDebenture / Bonds
Interest on Term Loan
0.69
0.08
0.14
Intereston Fixed deposits
Bank Charges etc
0.05
0.01
0.05
Other Interest
1.50
0.65
1.49
Profit Before Taxation & Exceptional Items
4.49
12.63
9.76
Exceptional Income / Expenses
Profit Before Tax
4.49
12.63
9.76
Provision for Tax
0.87
3.70
-14.46
Current Income Tax
0.74
4.78
4.34
Deferred Tax
0.11
-1.08
-19.23
Profit After Tax
3.62
8.94
24.21
Consolidated Net Profit
3.62
8.94
24.21
Profit Balance B/F
93.12
89.50
103.37
Appropriations
96.74
98.43
127.58
Other Appropriation
5.31
38.08
Earnings Per Share
5.00
12.00
33.00
Adjusted EPS
5.00
12.00
33.00