(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
268.30
234.40
202.60
185.50
226.70
Sales
268.30
234.40
202.60
185.50
226.70
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
268.30
234.40
202.60
185.50
226.70
Increase/Decrease in Stock
13.70
-12.50
-12.60
8.30
-9.90
Raw Material Consumed
161.80
159.40
127.00
112.40
155.00
Other Direct Purchases / Brought in cost
161.80
159.40
127.00
112.40
155.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.50
0.30
0.40
0.40
Electricity & Power
0.50
0.50
0.30
0.40
0.40
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
8.80
7.70
11.30
6.00
5.60
Salaries, Wages & Bonus
7.50
6.60
10.40
5.00
4.80
Contributions to EPF & Pension Funds
0.60
0.60
0.30
0.30
0.40
Workmen and Staff Welfare Expenses
0.20
0.20
0.10
0.10
0.10
Other Employees Cost
0.50
0.30
0.50
0.40
0.40
Other Manufacturing Expenses
62.80
57.00
51.90
46.20
55.20
Sub-contracted / Out sourced services
Processing Charges
61.30
55.50
51.00
45.00
54.10
Repairs and Maintenance
0.30
0.50
0.10
0.30
0.10
Packing Material Consumed
1.20
1.00
0.80
0.90
1.00
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
10.30
8.20
2.50
6.80
5.70
Rent , Rates & Taxes
2.30
2.20
2.00
1.90
1.50
Insurance
0.10
0.10
0.10
0.10
0.10
Printing and stationery
0.10
0.10
Professional and legal fees
0.30
0.20
0.10
0.30
0.20
Traveling and conveyance
0.00
0.00
0.00
Other Administration
7.40
5.80
0.30
4.60
3.90
Selling and Distribution Expenses
2.20
3.10
2.70
2.20
2.40
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
2.00
2.60
2.60
1.50
2.00
Bad debts /advances written off
0.00
0.10
0.10
0.30
Provision for doubtful debts
1.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
2.50
1.10
1.50
1.60
Less: Expenses Capitalised
Total Expenditure
262.20
226.00
185.70
183.60
216.40
Operating Profit (Excl OI)
6.10
8.40
17.00
1.90
10.30
Other Income
2.30
1.70
1.30
1.10
1.00
Interest Received
1.00
0.90
1.10
1.00
0.70
Dividend Received
0.10
0.00
0.00
0.10
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
1.20
0.80
0.20
0.00
0.30
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
8.40
10.10
18.20
3.00
11.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
8.40
10.10
18.20
3.00
11.30
Depreciation
0.50
0.20
0.40
0.40
0.40
Profit Before Taxation & Exceptional Items
7.80
9.90
17.80
2.60
11.00
Exceptional Income / Expenses
Profit Before Tax
7.80
9.90
17.80
2.60
11.00
Provision for Tax
1.90
2.40
5.10
0.70
3.00
Current Income Tax
1.90
2.30
5.20
0.80
3.20
Deferred Tax
0.10
0.00
-0.20
-0.10
-0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5.90
7.60
12.80
1.90
7.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.90
7.60
12.80
1.90
7.90
Profit Balance B/F
53.00
45.40
32.60
30.70
22.80
Appropriations
58.90
53.00
45.40
32.60
30.70
Earnings Per Share
2.00
2.00
3.00
1.00
2.00
Adjusted EPS
2.00
2.00
3.00
1.00
2.00