(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
831.90
475.40
387.10
350.90
Job Work/ Contract Receipts
Processing Charges / Service Income
831.90
475.40
387.10
350.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
831.90
475.40
387.10
350.90
Increase/Decrease in Stock
-52.40
-6.00
Raw Material Consumed
104.20
49.20
48.50
40.80
Purchases Raw Materials
104.20
49.20
48.50
40.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.60
3.10
5.50
Electricity & Power
0.40
0.30
0.40
Oil, Fuel & Natural gas
0.00
7.20
2.80
5.10
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
531.60
332.90
294.80
263.40
Salaries, Wages & Bonus
314.40
279.50
248.00
Contributions to EPF & Pension Funds
12.30
9.60
10.20
Workmen and Staff Welfare Expenses
6.10
5.70
5.20
Other Employees Cost
531.60
0.00
0.00
0.00
Other Manufacturing Expenses
27.00
19.60
16.70
Sub-contracted / Out sourced services
20.20
17.30
15.20
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
6.80
2.30
1.50
General and Administration Expenses
201.60
14.00
21.40
12.60
Rent , Rates & Taxes
1.50
0.30
0.30
Printing and stationery
0.30
0.30
0.60
Professional and legal fees
8.40
6.00
2.30
Traveling and conveyance
0.70
1.20
1.10
Other Administration
201.60
2.30
14.80
9.40
Selling and Distribution Expenses
14.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.30
4.00
3.20
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
0.00
2.30
4.00
3.20
Less: Expenses Capitalised
Total Expenditure
785.00
441.60
391.40
342.20
Operating Profit (Excl OI)
46.90
33.90
-4.30
8.70
Other Income
0.90
0.90
1.70
0.80
Interest Received
1.60
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
47.80
34.70
-2.50
9.50
InterestonDebenture / Bonds
Interest on Term Loan
4.90
5.60
5.30
Intereston Fixed deposits
Other Interest
9.30
0.00
0.30
0.40
Depreciation
7.50
5.10
5.20
4.40
Profit Before Taxation & Exceptional Items
31.00
24.30
-13.60
-0.60
Exceptional Income / Expenses
Profit Before Tax
31.00
24.30
-13.60
-0.60
Provision for Tax
8.90
4.00
-0.30
0.60
Current Income Tax
8.80
4.20
0.70
Deferred Tax
0.10
-0.20
-0.30
-0.10
Other taxes
0.00
0.00
-0.30
0.00
Profit After Tax
22.10
20.30
-13.30
-1.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.10
20.30
-13.30
-1.20
Profit Balance B/F
56.80
36.50
48.80
46.10
Appropriations
78.90
56.80
35.50
44.90
Other Appropriation
-0.70
-3.90
Earnings Per Share
3.00
37.00
-24.00
-2.00
Adjusted EPS
3.00
3.00
-2.00
0.00