(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
155.10
186.00
131.80
124.37
119.15
Sales
155.10
157.70
124.20
122.97
118.03
Job Work/ Contract Receipts
Processing Charges / Service Income
28.00
6.50
Revenue from property development
Other Operational Income
0.00
0.40
1.10
1.39
1.12
Net Sales
155.10
186.00
131.80
124.37
119.15
Increase/Decrease in Stock
2.40
5.50
7.30
-2.99
-1.14
Raw Material Consumed
86.50
82.60
63.20
67.21
59.67
Opening Raw Materials
8.10
13.60
15.40
12.95
11.37
Purchases Raw Materials
87.80
77.00
61.40
69.70
61.26
Closing Raw Materials
9.40
8.10
13.60
15.44
12.95
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.20
5.10
4.10
4.81
4.21
Electricity & Power
4.20
5.10
4.10
4.81
4.21
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
14.80
17.90
12.90
10.79
9.48
Salaries, Wages & Bonus
10.20
15.90
11.90
9.50
8.99
Contributions to EPF & Pension Funds
2.00
0.10
0.00
0.03
0.03
Workmen and Staff Welfare Expenses
2.60
1.90
1.00
1.27
0.47
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16.10
18.20
14.70
16.26
16.07
Sub-contracted / Out sourced services
Processing Charges
5.40
5.70
5.20
5.53
6.96
Repairs and Maintenance
3.90
5.60
3.70
4.04
3.15
Packing Material Consumed
Other Mfg Exp
6.70
7.00
5.90
6.70
5.97
General and Administration Expenses
9.50
22.40
6.10
7.69
7.72
Rent , Rates & Taxes
3.50
2.30
2.40
1.73
1.47
Insurance
0.20
0.10
0.00
0.04
0.14
Professional and legal fees
2.20
16.70
1.70
1.55
1.27
Traveling and conveyance
2.20
2.10
0.70
3.11
3.01
Other Administration
3.60
3.30
1.90
4.37
4.84
Selling and Distribution Expenses
10.00
18.50
11.10
8.28
10.02
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
9.70
16.90
10.20
7.98
9.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
1.60
0.90
0.30
1.00
Miscellaneous Expenses
5.00
7.40
7.40
5.26
6.88
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
0.20
0.10
0.22
0.55
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.70
7.20
7.40
5.05
6.32
Less: Expenses Capitalised
Total Expenditure
148.40
177.70
126.80
117.31
112.92
Operating Profit (Excl OI)
6.70
8.40
5.00
7.05
6.24
Other Income
4.70
4.90
1.90
1.40
1.55
Interest Received
0.10
0.10
0.10
0.14
0.25
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.20
1.13
1.30
Others
4.60
4.80
0.60
0.13
0.00
Operating Profit
11.40
13.30
6.80
8.45
7.79
Interest
0.00
1.10
2.30
2.66
2.59
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
1.10
2.30
2.34
2.59
PBDT
11.40
12.10
4.60
5.79
5.20
Depreciation
2.60
2.60
2.60
2.63
2.75
Profit Before Taxation & Exceptional Items
8.80
9.50
2.00
3.16
2.45
Exceptional Income / Expenses
Profit Before Tax
8.80
9.50
2.00
3.16
2.45
Provision for Tax
2.50
2.20
3.30
0.55
0.30
Current Income Tax
2.10
1.80
0.34
0.26
Deferred Tax
0.10
0.40
1.90
0.21
0.04
Other taxes
0.20
-0.10
3.30
0.00
0.00
Profit After Tax
6.30
7.30
-1.30
2.61
2.15
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.30
7.30
-1.30
2.61
2.15
Profit Balance B/F
9.00
1.70
3.00
0.38
-1.77
Appropriations
15.30
9.00
1.70
2.99
0.38
Earnings Per Share
1.00
1.00
0.00
1.00
0.00
Adjusted EPS
1.00
1.00
0.00
1.00
0.00