(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
77.76
59.67
74.62
48.74
49.14
Sales
72.50
55.59
67.71
44.67
49.14
Job Work/ Contract Receipts
Processing Charges / Service Income
5.23
4.08
6.91
4.07
Revenue from property development
Other Operational Income
0.02
0.00
0.00
0.00
0.00
Net Sales
77.76
59.67
74.62
48.74
49.14
Increase/Decrease in Stock
-1.14
-3.66
-0.84
1.59
-0.05
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.70
8.81
7.58
6.56
6.45
Electricity & Power
9.70
8.81
7.58
6.56
6.45
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
42.36
36.38
34.59
34.94
30.19
Salaries, Wages & Bonus
34.90
29.06
28.65
25.87
22.90
Contributions to EPF & Pension Funds
3.39
3.04
4.08
5.38
3.59
Workmen and Staff Welfare Expenses
3.20
2.86
1.24
3.17
3.06
Other Employees Cost
0.88
1.42
0.62
0.52
0.63
Other Manufacturing Expenses
6.25
5.21
6.46
5.55
4.18
Sub-contracted / Out sourced services
Repairs and Maintenance
0.57
0.57
1.53
1.10
1.08
Packing Material Consumed
Other Mfg Exp
5.67
4.64
4.94
4.45
3.10
General and Administration Expenses
2.93
3.33
2.02
2.71
4.12
Rent , Rates & Taxes
1.24
1.91
0.79
0.45
0.29
Insurance
0.07
0.05
0.05
0.07
0.06
Professional and legal fees
0.48
0.42
0.48
0.23
0.68
Traveling and conveyance
0.07
0.07
0.09
0.08
0.09
Other Administration
1.14
0.96
0.70
1.96
3.09
Selling and Distribution Expenses
0.83
0.46
0.67
1.30
2.18
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
0.01
0.02
1.42
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
0.22
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.02
0.01
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
1.19
Less: Expenses Capitalised
Total Expenditure
60.93
50.54
50.48
52.67
48.49
Operating Profit (Excl OI)
16.83
9.13
24.13
-3.92
0.64
Other Income
0.29
0.67
0.59
0.65
5.72
Interest Received
0.21
0.05
0.34
0.61
0.69
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.05
0.04
Profits on sale of Investments
0.03
Provision Written Back
0.07
Others
0.01
0.57
0.26
0.04
4.97
Operating Profit
17.12
9.80
24.73
-3.27
6.37
Interest
8.26
6.61
6.84
7.17
5.85
InterestonDebenture / Bonds
Interest on Term Loan
5.78
4.08
4.78
4.95
3.67
Intereston Fixed deposits
Bank Charges etc
0.15
0.30
0.18
0.16
0.26
Other Interest
2.33
2.23
1.88
2.07
1.91
PBDT
8.86
3.19
17.88
-10.45
0.52
Depreciation
5.49
5.22
4.96
4.69
4.34
Profit Before Taxation & Exceptional Items
3.38
-2.03
12.92
-15.13
-3.82
Exceptional Income / Expenses
Profit Before Tax
3.38
-2.03
12.92
-15.13
-3.82
Provision for Tax
1.26
0.64
1.15
0.94
0.68
Current Income Tax
0.58
0.10
1.38
0.20
Deferred Tax
0.34
0.64
0.77
0.67
0.48
Other taxes
0.34
-0.10
-1.00
0.94
0.00
Profit After Tax
2.12
-2.66
11.77
-16.07
-4.49
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.30
0.19
-0.02
Consolidated Net Profit
2.42
-2.47
11.75
-16.07
-4.49
Profit Balance B/F
-0.93
1.55
-10.21
4.68
10.64
Appropriations
1.49
-0.93
1.55
-11.39
6.03
Earnings Per Share
0.00
0.00
1.00
-1.00
0.00
Adjusted EPS
0.00
0.00
1.00
-1.00
0.00