(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
55.70
48.70
35.60
49.97
59.57
Sales
55.70
48.70
35.60
49.97
59.57
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
55.70
48.70
35.60
49.97
59.57
Increase/Decrease in Stock
0.30
0.30
-0.40
-1.05
0.81
Raw Material Consumed
27.30
28.90
20.60
26.83
32.30
Opening Raw Materials
1.00
0.50
1.20
0.40
1.32
Purchases Raw Materials
27.50
29.40
19.90
27.60
31.38
Closing Raw Materials
1.10
1.00
0.50
1.16
0.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.90
3.40
3.50
4.88
4.45
Electricity & Power
2.90
3.40
3.50
4.88
4.45
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
3.10
2.90
3.80
5.03
4.74
Salaries, Wages & Bonus
3.10
2.80
3.80
5.02
4.73
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.50
3.90
3.40
6.02
5.83
Sub-contracted / Out sourced services
Repairs and Maintenance
0.70
1.20
0.80
2.53
1.83
Packing Material Consumed
Other Mfg Exp
2.70
2.70
2.60
3.48
4.00
General and Administration Expenses
1.30
1.40
1.50
1.82
1.97
Rent , Rates & Taxes
0.40
0.40
0.40
0.41
0.36
Insurance
0.40
0.40
0.40
0.38
0.54
Printing and stationery
0.00
0.00
0.00
0.02
0.04
Professional and legal fees
0.10
0.10
0.20
0.14
0.25
Traveling and conveyance
0.10
0.00
0.00
0.27
0.04
Other Administration
0.30
0.50
0.50
0.87
0.80
Selling and Distribution Expenses
0.20
0.20
0.20
0.22
0.23
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.03
0.04
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.02
0.04
Less: Expenses Capitalised
Total Expenditure
38.70
41.00
32.60
43.77
50.36
Operating Profit (Excl OI)
17.00
7.80
3.10
6.20
9.21
Other Income
7.00
4.60
4.90
5.95
4.84
Interest Received
6.90
4.60
4.80
5.95
4.83
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
0.10
0.00
0.00
0.00
0.00
Operating Profit
24.10
12.40
7.90
12.15
14.05
Interest
0.10
0.60
0.50
1.40
2.55
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.60
0.50
1.31
2.46
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.09
0.09
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
24.00
11.80
7.40
10.75
11.51
Depreciation
1.70
1.70
2.90
3.04
3.03
Profit Before Taxation & Exceptional Items
22.30
10.10
4.60
7.72
8.47
Exceptional Income / Expenses
Profit Before Tax
22.30
10.10
4.60
7.72
8.47
Provision for Tax
5.60
2.60
1.10
2.49
1.92
Current Income Tax
5.60
2.60
1.40
2.15
2.14
Deferred Tax
-0.10
0.00
-0.30
-0.25
-0.27
Other taxes
0.00
0.00
0.00
0.59
0.05
Profit After Tax
16.70
7.50
3.50
5.23
6.55
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.70
7.50
3.50
5.23
6.55
Profit Balance B/F
83.50
77.50
74.80
71.41
66.66
Appropriations
100.20
85.00
78.30
76.64
73.21
General Reserves
1.50
1.50
0.80
1.80
1.80
Earnings Per Share
28.00
13.00
6.00
9.00
11.00
Adjusted EPS
28.00
13.00
6.00
9.00
11.00