(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
58.52
58.34
30.45
31.57
40.90
Sales
41.10
37.68
19.57
11.78
16.92
Job Work/ Contract Receipts
Processing Charges / Service Income
17.42
20.66
10.88
19.79
23.98
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
58.52
58.34
30.45
31.57
40.90
Increase/Decrease in Stock
Raw Material Consumed
39.53
35.95
18.51
11.24
16.11
Other Direct Purchases / Brought in cost
39.53
35.95
18.51
11.24
16.11
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
9.84
8.59
6.74
8.71
8.33
Salaries, Wages & Bonus
9.10
8.13
5.95
8.03
7.73
Contributions to EPF & Pension Funds
0.11
0.12
0.11
0.13
0.14
Workmen and Staff Welfare Expenses
0.24
0.18
0.40
0.34
0.25
Other Employees Cost
0.38
0.15
0.28
0.22
0.22
Other Manufacturing Expenses
2.21
6.70
0.49
7.14
11.16
Sub-contracted / Out sourced services
Processing Charges
2.21
6.61
0.48
6.98
10.34
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.09
0.01
0.16
0.83
General and Administration Expenses
2.54
2.13
2.20
2.19
1.83
Rent , Rates & Taxes
0.19
0.17
0.17
0.18
0.18
Insurance
0.16
0.16
0.12
0.12
0.13
Printing and stationery
0.04
0.02
0.02
0.02
0.03
Professional and legal fees
0.99
0.68
0.60
0.67
0.31
Traveling and conveyance
0.55
0.45
0.69
0.68
0.60
Other Administration
1.16
1.11
1.30
1.19
1.19
Selling and Distribution Expenses
0.03
0.03
0.04
0.03
0.04
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
2.13
0.24
0.07
0.04
0.35
Bad debts /advances written off
2.10
Provision for doubtful debts
0.04
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.27
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.03
0.24
0.03
0.04
0.09
Less: Expenses Capitalised
Total Expenditure
56.28
53.65
28.05
29.35
37.83
Operating Profit (Excl OI)
2.24
4.70
2.40
2.21
3.07
Other Income
0.06
0.03
0.42
0.01
0.15
Interest Received
0.00
0.03
0.42
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.03
0.00
0.01
0.15
Others
0.03
0.00
0.00
0.00
0.00
Operating Profit
2.30
4.72
2.82
2.23
3.22
Interest
0.64
0.45
1.43
1.11
1.08
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.05
0.04
0.07
0.08
0.08
Other Interest
0.59
0.41
1.36
1.03
0.99
Depreciation
0.44
0.53
0.65
0.79
0.42
Profit Before Taxation & Exceptional Items
1.21
3.75
0.74
0.33
1.73
Exceptional Income / Expenses
Profit Before Tax
1.21
3.75
0.74
0.33
1.73
Provision for Tax
0.42
0.99
0.44
0.14
0.46
Current Income Tax
0.46
1.04
0.41
0.19
0.42
Deferred Tax
-0.07
-0.05
-0.10
-0.06
0.02
Other taxes
0.03
0.00
0.12
0.01
0.02
Profit After Tax
0.79
2.75
0.31
0.20
1.27
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.79
2.75
0.31
0.20
1.27
Profit Balance B/F
6.57
3.82
3.52
3.32
2.05
Appropriations
7.37
6.57
3.82
3.52
3.32
Earnings Per Share
0.00
1.00
0.00
0.00
0.00
Adjusted EPS
0.00
1.00
0.00
0.00
0.00