(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
170.00
330.30
433.80
525.23
397.05
Sales
61.20
48.50
177.40
237.47
215.38
Job Work/ Contract Receipts
Processing Charges / Service Income
108.80
281.80
256.40
287.76
181.67
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
170.00
330.30
433.80
525.23
397.05
Increase/Decrease in Stock
Raw Material Consumed
5.00
30.90
166.60
235.80
213.90
Purchases Raw Materials
5.00
30.90
166.60
235.80
213.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.60
1.70
1.10
1.04
0.61
Electricity & Power
1.60
1.70
1.10
1.04
0.61
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
64.50
79.20
70.30
78.13
40.33
Salaries, Wages & Bonus
58.10
73.30
66.60
75.38
38.42
Contributions to EPF & Pension Funds
2.40
1.90
1.10
0.18
0.36
Workmen and Staff Welfare Expenses
1.90
1.50
0.80
1.09
0.70
Other Employees Cost
2.10
2.40
1.80
1.48
0.85
Other Manufacturing Expenses
25.50
126.50
99.10
116.19
59.44
Sub-contracted / Out sourced services
Repairs and Maintenance
0.20
0.40
0.40
0.52
0.74
Packing Material Consumed
Other Mfg Exp
25.30
126.20
98.60
115.67
58.70
General and Administration Expenses
33.40
39.00
42.30
42.63
53.68
Rent , Rates & Taxes
2.90
5.90
5.20
4.45
4.91
Insurance
0.10
0.20
0.10
0.04
0.05
Printing and stationery
2.40
1.90
1.80
1.70
1.32
Professional and legal fees
8.10
13.80
11.80
9.77
6.14
Traveling and conveyance
10.50
12.10
5.60
10.55
7.73
Other Administration
19.90
17.20
23.40
26.67
41.25
Selling and Distribution Expenses
3.00
2.50
2.00
2.78
1.61
Advertisement & Sales Promotion
2.50
1.70
0.70
1.54
1.06
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.60
0.70
1.30
1.24
0.55
Miscellaneous Expenses
0.11
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.11
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
133.00
279.80
381.40
476.56
369.68
Operating Profit (Excl OI)
37.00
50.50
52.40
48.67
27.36
Other Income
4.10
4.20
4.10
4.73
15.66
Interest Received
3.40
3.70
3.80
2.66
5.88
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.19
5.62
Foreign Exchange Gains
1.48
4.15
Others
0.80
0.50
0.30
0.39
0.02
Operating Profit
41.20
54.70
56.50
53.40
43.02
Interest
18.70
17.80
19.50
19.64
12.82
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.90
0.90
4.40
1.61
Other Interest
18.50
16.90
18.70
15.25
11.21
PBDT
22.40
36.90
36.90
33.76
30.20
Depreciation
12.20
10.80
9.50
8.78
7.81
Profit Before Taxation & Exceptional Items
10.30
26.10
27.50
24.98
22.39
Exceptional Income / Expenses
Profit Before Tax
10.30
26.10
27.50
24.98
22.39
Provision for Tax
4.50
6.50
7.20
7.61
5.79
Current Income Tax
3.70
7.20
8.10
7.05
4.85
Deferred Tax
-0.10
-0.70
-0.90
0.57
0.94
Other taxes
0.80
0.00
0.00
0.00
0.00
Profit After Tax
5.80
19.60
20.20
17.37
16.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.80
19.60
20.20
17.37
16.60