(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
173.50
254.60
168.60
53.90
138.20
Sales
100.90
2.50
97.70
0.50
0.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
71.90
242.00
57.50
21.30
132.50
Other Operational Income
0.60
10.20
13.40
32.10
5.60
Net Sales
173.50
254.60
168.60
53.90
138.20
Increase/Decrease in Stock
23.80
84.10
26.30
18.00
195.60
Raw Material Consumed
99.90
2.50
96.80
0.70
-28.10
Opening Raw Materials
1.00
1.10
Purchases Raw Materials
-0.70
-0.10
Closing Raw Materials
0.30
1.00
Other Direct Purchases / Brought in cost
99.90
2.50
96.80
0.70
-28.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
1.20
1.10
0.60
0.70
15.40
Salaries, Wages & Bonus
1.20
1.10
0.60
0.70
15.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
-4.10
-10.40
-36.50
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
-4.10
-10.40
-36.50
General and Administration Expenses
15.20
14.70
28.60
43.10
34.90
Rent , Rates & Taxes
3.60
0.90
0.80
10.40
0.90
Printing and stationery
0.00
0.00
0.00
0.10
Professional and legal fees
1.40
1.70
0.20
0.90
1.70
Traveling and conveyance
1.20
1.60
Other Administration
10.30
12.10
27.60
31.70
32.10
Selling and Distribution Expenses
0.50
1.60
0.80
3.20
1.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
1.50
0.70
3.10
1.30
Miscellaneous Expenses
17.60
3.50
2.60
6.70
4.70
Bad debts /advances written off
Provision for doubtful debts
5.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.00
3.50
2.60
6.70
4.70
Less: Expenses Capitalised
Total Expenditure
158.50
107.40
151.60
62.00
187.50
Operating Profit (Excl OI)
15.00
147.20
16.90
-8.10
-49.30
Other Income
105.80
193.90
145.10
94.60
112.50
Interest Received
105.70
111.10
98.00
94.40
106.10
Profit on sale of Fixed Assets
79.50
39.50
Profits on sale of Investments
Provision Written Back
2.70
0.20
4.60
Others
0.10
0.50
7.60
0.10
1.80
Operating Profit
120.80
341.10
162.00
86.50
63.20
Interest
0.50
0.80
2.10
1.30
2.90
InterestonDebenture / Bonds
Interest on Term Loan
0.50
0.80
2.10
1.30
2.90
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
120.20
340.30
159.90
85.20
60.30
Depreciation
0.00
1.20
2.40
2.30
0.20
Profit Before Taxation & Exceptional Items
120.20
339.20
157.50
82.90
60.10
Exceptional Income / Expenses
Profit Before Tax
120.20
339.20
157.50
82.90
60.10
Provision for Tax
37.70
93.10
47.00
17.60
12.50
Current Income Tax
39.20
72.10
64.40
6.60
19.00
Deferred Tax
-1.30
23.00
-2.90
-1.30
-17.50
Other taxes
-0.30
-2.00
-14.60
12.30
11.00
Profit After Tax
82.50
246.10
110.50
65.30
47.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.50
246.10
110.50
65.30
47.60
Profit Balance B/F
2158.70
1912.60
1802.10
1736.80
1689.20
Appropriations
2241.20
2158.70
1912.60
1802.10
1736.80
Earnings Per Share
4.00
12.00
6.00
3.00
2.00
Adjusted EPS
4.00
12.00
6.00
3.00
2.00