(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1061.44
773.40
676.60
881.90
Job Work/ Contract Receipts
Processing Charges / Service Income
1061.44
773.40
676.60
881.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1061.44
773.40
676.60
881.90
Increase/Decrease in Stock
5.73
-6.82
2.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.48
0.38
0.40
0.60
Electricity & Power
0.48
0.38
0.40
0.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
31.38
13.80
1.00
37.20
Salaries, Wages & Bonus
30.63
12.90
2.40
35.20
Contributions to EPF & Pension Funds
0.43
0.47
0.50
2.70
Workmen and Staff Welfare Expenses
0.32
0.43
0.10
0.50
Other Employees Cost
0.00
0.00
-2.00
-1.30
Other Manufacturing Expenses
920.99
734.48
647.80
816.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
920.99
734.48
647.80
816.90
General and Administration Expenses
13.36
7.72
4.60
11.40
Rent , Rates & Taxes
4.03
1.68
1.20
1.40
Printing and stationery
1.11
0.44
0.10
0.30
Professional and legal fees
3.83
3.30
1.70
2.60
Traveling and conveyance
1.23
0.93
0.30
2.70
Other Administration
4.40
2.30
1.60
7.10
Selling and Distribution Expenses
12.74
3.58
4.00
9.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.06
2.77
3.40
0.10
Bad debts /advances written off
Provision for doubtful debts
1.20
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.05
2.77
2.10
0.10
Less: Expenses Capitalised
Total Expenditure
987.74
755.92
661.20
878.00
Operating Profit (Excl OI)
73.70
17.48
15.40
4.00
Other Income
35.20
35.35
2.60
33.70
Interest Received
2.86
1.79
0.40
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
10.94
33.33
Operating Profit
108.90
52.82
18.00
37.70
Interest
14.29
10.73
4.60
10.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.86
1.35
0.40
6.40
Other Interest
11.43
9.39
4.20
3.70
Depreciation
21.37
11.68
8.20
15.50
Profit Before Taxation & Exceptional Items
73.24
30.41
5.20
12.10
Exceptional Income / Expenses
Profit Before Tax
73.24
30.41
5.20
12.10
Provision for Tax
16.43
-2.51
-3.30
6.30
Current Income Tax
15.73
5.05
1.10
2.80
Deferred Tax
-0.58
-2.35
-4.30
3.60
Other taxes
1.29
-5.21
0.00
0.00
Profit After Tax
56.81
32.92
8.50
5.80
Extra items
0.00
0.00
0.00
7.10
Consolidated Net Profit
56.81
32.92
8.50
12.90
Profit Balance B/F
67.05
41.31
35.80
22.90
Appropriations
123.86
74.22
44.20
35.80
Other Appropriation
75.98
7.17
Earnings Per Share
3.00
172.00
44.00
30.00
Adjusted EPS
3.00
3.00
1.00
1.00