(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
218.10
200.40
188.07
273.12
280.27
Sales
53.80
47.00
34.96
41.91
45.66
Job Work/ Contract Receipts
Processing Charges / Service Income
164.40
153.30
153.12
231.21
234.53
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.07
Net Sales
218.10
200.40
188.07
273.12
280.27
Increase/Decrease in Stock
Raw Material Consumed
60.90
36.20
22.08
50.99
71.37
Opening Raw Materials
25.70
8.80
7.47
11.10
12.30
Purchases Raw Materials
74.50
53.00
23.43
47.37
70.16
Closing Raw Materials
39.30
25.70
8.82
7.47
11.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.40
1.40
1.44
2.01
1.83
Electricity & Power
1.40
1.40
1.44
2.01
1.83
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
38.70
38.70
38.38
48.63
47.42
Salaries, Wages & Bonus
36.20
36.30
35.87
45.92
43.88
Contributions to EPF & Pension Funds
0.90
0.50
0.33
0.40
0.31
Workmen and Staff Welfare Expenses
1.70
1.90
2.18
2.30
3.23
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9.80
7.50
16.43
26.08
18.81
Sub-contracted / Out sourced services
Repairs and Maintenance
2.20
1.70
3.27
6.06
0.82
Packing Material Consumed
Other Mfg Exp
7.60
5.90
13.16
20.03
17.99
General and Administration Expenses
53.30
56.00
49.11
59.79
57.80
Rent , Rates & Taxes
13.20
9.50
5.69
5.45
5.23
Insurance
0.50
0.80
0.61
0.75
0.63
Printing and stationery
25.00
28.70
26.81
32.57
35.85
Professional and legal fees
4.40
3.10
1.67
5.86
2.69
Traveling and conveyance
1.40
1.10
1.28
1.46
1.94
Other Administration
10.20
13.90
14.33
15.16
13.39
Selling and Distribution Expenses
6.20
4.00
9.08
11.81
13.37
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.40
1.70
1.68
3.06
2.22
Miscellaneous Expenses
0.10
0.30
0.10
0.40
0.18
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
0.10
0.30
0.10
0.40
0.18
Less: Expenses Capitalised
Total Expenditure
170.50
144.10
136.62
199.71
210.78
Operating Profit (Excl OI)
47.60
56.30
51.45
73.41
69.49
Other Income
2.10
1.80
9.83
6.54
13.73
Interest Received
1.90
1.80
1.51
3.13
10.89
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
7.64
0.20
0.73
Foreign Exchange Gains
1.36
0.05
Others
0.10
0.10
0.69
1.85
2.06
Operating Profit
49.70
58.20
61.29
79.94
83.22
Interest
6.10
5.40
7.59
8.68
10.12
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
6.10
5.40
7.59
8.57
10.01
PBDT
43.60
52.80
53.70
71.26
73.10
Depreciation
8.90
10.60
11.25
11.95
10.23
Profit Before Taxation & Exceptional Items
34.70
42.10
42.45
59.31
62.87
Exceptional Income / Expenses
-0.10
-0.40
-0.02
-0.30
0.00
Profit Before Tax
34.70
41.70
42.43
59.01
62.87
Provision for Tax
10.30
11.60
11.79
15.47
18.15
Current Income Tax
9.30
11.40
9.35
15.81
18.02
Deferred Tax
0.40
0.20
3.15
-0.34
0.13
Other taxes
0.60
0.00
-0.71
0.00
0.00
Profit After Tax
24.40
30.10
30.64
43.54
44.72
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.40
30.10
30.64
43.54
44.72
Profit Balance B/F
198.40
168.40
137.72
94.18
50.76
Appropriations
222.80
198.40
168.36
137.72
95.48
Corporate dividend tax
0.22
Earnings Per Share
5.00
7.00
7.00
10.00
10.00
Adjusted EPS
5.00
7.00
7.00
10.00
10.00