(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
113.49
223.14
192.95
434.24
4374.20
Sales
113.49
231.39
182.71
423.81
4374.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
-8.25
10.24
10.42
0.00
Net Sales
113.49
223.14
192.95
434.24
4374.06
Increase/Decrease in Stock
1.80
29.09
2.41
14.11
98.68
Raw Material Consumed
47.87
140.47
133.73
282.11
4084.35
Opening Raw Materials
2.20
5.27
0.09
1.32
Purchases Raw Materials
23.96
72.24
36.06
122.61
179.65
Closing Raw Materials
2.20
5.27
0.09
Other Direct Purchases / Brought in cost
23.91
66.03
94.61
164.67
3903.47
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.82
1.70
1.49
2.43
2.05
Electricity & Power
1.82
1.70
1.49
2.43
2.05
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
3.97
3.89
2.43
3.76
2.41
Salaries, Wages & Bonus
2.29
0.67
2.25
3.56
2.15
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.72
3.21
0.17
0.20
0.26
Other Employees Cost
0.96
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8.54
7.57
4.46
14.34
62.78
Sub-contracted / Out sourced services
Processing Charges
1.84
7.82
Packing Material Consumed
Other Mfg Exp
8.54
7.57
4.46
12.50
54.95
General and Administration Expenses
5.05
4.91
5.75
6.37
9.87
Rent , Rates & Taxes
0.54
0.67
0.81
2.47
2.67
Insurance
0.19
0.26
0.09
0.05
0.13
Printing and stationery
0.05
0.06
0.02
0.02
0.02
Professional and legal fees
1.49
0.49
1.03
0.72
0.35
Traveling and conveyance
1.86
1.74
1.07
1.02
1.59
Other Administration
2.78
3.44
3.80
3.11
6.69
Selling and Distribution Expenses
1.96
2.02
1.09
4.61
2.65
Advertisement & Sales Promotion
0.75
1.00
0.09
Sales Commissions & Incentives
0.04
2.35
0.88
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.21
1.02
1.05
2.26
1.68
Miscellaneous Expenses
2.82
1.80
2.57
10.77
8.31
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.82
1.80
2.57
10.77
8.31
Less: Expenses Capitalised
Total Expenditure
73.83
191.44
153.93
338.49
4271.09
Operating Profit (Excl OI)
39.66
31.70
39.03
95.74
102.97
Other Income
41.18
45.46
26.85
12.59
2.43
Interest Received
33.79
36.97
23.94
11.65
2.15
Profit on sale of Fixed Assets
0.15
0.10
Profits on sale of Investments
6.96
0.02
Others
0.28
8.48
2.81
0.94
0.27
Operating Profit
80.84
77.16
65.88
108.34
105.40
Interest
0.59
0.11
0.16
0.52
0.41
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.11
0.10
0.04
0.11
0.08
Other Interest
0.48
0.01
0.12
0.41
0.33
PBDT
80.24
77.05
65.72
107.81
104.98
Depreciation
10.46
8.72
8.97
9.40
9.97
Profit Before Taxation & Exceptional Items
69.78
68.33
56.75
98.42
95.01
Exceptional Income / Expenses
Profit Before Tax
69.78
68.33
56.75
98.42
95.01
Provision for Tax
10.20
9.49
11.03
0.55
17.55
Current Income Tax
10.22
9.42
6.33
6.74
16.93
Deferred Tax
-0.02
0.07
0.31
-0.28
0.33
Other taxes
0.00
0.00
4.39
-5.90
0.30
Profit After Tax
59.58
58.84
45.72
97.86
77.46
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.58
58.84
45.72
97.86
77.46
Profit Balance B/F
397.43
340.52
294.80
196.94
119.56
Appropriations
457.02
399.36
340.52
294.80
197.02
Other Appropriation
0.38
1.93
0.08
Earnings Per Share
5.00
5.00
4.00
8.00
6.00
Adjusted EPS
5.00
5.00
4.00
8.00
6.00