(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
138.40
140.80
170.00
326.90
420.30
Job Work/ Contract Receipts
Processing Charges / Service Income
137.30
140.10
168.90
316.20
405.40
Revenue from property development
Other Operational Income
1.10
0.70
1.00
10.70
14.90
Net Sales
138.40
140.80
170.00
326.90
420.30
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.10
0.10
0.20
Electricity & Power
0.10
0.10
0.10
0.10
0.20
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
13.90
12.60
12.20
20.00
24.30
Salaries, Wages & Bonus
13.40
12.00
11.60
18.80
23.10
Contributions to EPF & Pension Funds
0.40
0.50
0.50
1.00
0.80
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.20
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
78.80
87.10
102.00
236.40
312.90
Sub-contracted / Out sourced services
Processing Charges
78.80
87.10
102.00
236.40
312.90
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5.20
7.50
7.10
12.20
14.20
Rent , Rates & Taxes
1.00
1.50
1.50
4.60
5.00
Insurance
0.00
0.00
0.00
0.00
0.00
Printing and stationery
0.20
0.20
0.20
0.40
0.90
Professional and legal fees
2.00
4.20
4.30
4.20
4.10
Traveling and conveyance
0.70
0.30
0.20
1.10
1.50
Other Administration
2.00
1.60
1.00
3.00
4.20
Selling and Distribution Expenses
0.10
0.10
0.10
0.20
0.30
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
7.70
2.30
5.30
3.90
4.30
Bad debts /advances written off
3.50
2.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.10
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.20
2.00
2.40
3.80
3.40
Less: Expenses Capitalised
Total Expenditure
105.70
109.60
126.70
272.90
356.20
Operating Profit (Excl OI)
32.70
31.20
43.20
54.00
64.10
Other Income
24.90
22.90
33.40
15.90
21.00
Interest Received
14.00
12.50
7.10
6.60
1.20
Dividend Received
0.30
3.20
Profit on sale of Fixed Assets
Profits on sale of Investments
1.20
2.40
4.00
9.00
16.60
Others
9.60
8.00
22.30
0.00
0.00
Operating Profit
57.60
54.00
76.60
69.80
85.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
57.60
54.00
76.60
69.80
85.10
Depreciation
0.10
0.10
0.10
0.00
0.10
Profit Before Taxation & Exceptional Items
57.50
54.00
76.60
69.80
85.00
Exceptional Income / Expenses
Profit Before Tax
57.50
54.00
76.60
69.80
85.00
Provision for Tax
13.00
8.90
19.90
16.60
19.50
Current Income Tax
13.00
12.10
14.00
16.30
19.50
Deferred Tax
0.00
-3.20
5.90
0.30
Other taxes
0.00
0.00
0.00
0.00
19.50
Profit After Tax
44.50
45.10
56.70
53.20
65.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.50
45.10
56.70
53.20
65.50
Profit Balance B/F
313.00
291.40
258.10
244.60
218.90
Appropriations
357.40
336.50
314.80
297.80
284.40
Other Appropriation
23.60
23.50
23.40
39.70
39.80
Equity Dividend %
50.00
50.00
50.00
50.00
70.00
Earnings Per Share
2.00
2.00
2.00
2.00
3.00
Adjusted EPS
2.00
2.00
2.00
2.00
3.00