(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
96.60
62.00
34.40
69.35
62.19
Sales
96.60
62.00
34.40
69.35
62.19
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
96.60
62.00
34.40
69.35
62.19
Increase/Decrease in Stock
5.60
-3.30
-2.20
-13.79
-0.51
Raw Material Consumed
31.60
30.80
12.30
43.13
31.28
Other Direct Purchases / Brought in cost
31.60
30.80
12.30
43.13
31.28
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.40
2.00
Electricity & Power
1.80
1.10
Oil, Fuel & Natural gas
0.30
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
1.30
1.00
0.00
0.00
0.00
Employee Cost
0.80
1.10
0.30
2.93
2.97
Salaries, Wages & Bonus
0.80
1.10
0.30
2.93
2.97
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8.50
2.00
Sub-contracted / Out sourced services
Processing Charges
4.00
0.10
Repairs and Maintenance
1.50
0.90
0.00
Packing Material Consumed
Other Mfg Exp
2.90
1.00
0.00
0.00
0.00
General and Administration Expenses
29.80
16.30
5.80
20.26
10.94
Rent , Rates & Taxes
8.10
8.30
0.60
13.76
4.48
Printing and stationery
0.10
0.10
Professional and legal fees
5.00
2.50
1.50
0.55
0.75
Traveling and conveyance
0.10
0.10
0.08
0.10
Other Administration
16.50
5.30
3.70
5.96
5.70
Selling and Distribution Expenses
0.20
0.10
5.40
5.34
6.09
Handling and Clearing Charges
0.20
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
5.40
5.34
6.09
Miscellaneous Expenses
0.90
0.60
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.60
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
80.90
49.60
21.60
57.87
50.77
Operating Profit (Excl OI)
15.70
12.40
12.90
11.48
11.42
Other Income
0.10
0.00
0.00
0.82
0.03
Interest Received
0.10
0.00
0.00
0.02
0.03
Dividend Received
0.00
0.00
0.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.79
0.00
Operating Profit
15.80
12.40
12.90
12.30
11.45
Interest
0.60
0.80
0.40
0.91
0.78
InterestonDebenture / Bonds
Interest on Term Loan
0.60
0.40
0.28
0.70
Intereston Fixed deposits
Other Interest
0.10
0.80
0.10
0.63
0.03
PBDT
15.20
11.60
12.40
11.38
10.68
Depreciation
12.40
10.70
9.30
7.45
8.09
Profit Before Taxation & Exceptional Items
2.80
0.80
3.10
3.93
2.59
Exceptional Income / Expenses
Profit Before Tax
2.80
0.80
3.10
3.93
2.59
Provision for Tax
0.80
0.30
0.60
0.62
0.66
Current Income Tax
0.70
0.30
0.60
0.62
0.65
Other taxes
0.80
0.30
0.60
0.62
0.00
Profit After Tax
2.00
0.50
2.50
3.31
1.93
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.00
0.50
2.50
3.31
1.93
Profit Balance B/F
3.00
2.40
20.80
17.53
15.60
Appropriations
5.00
3.00
23.30
20.84
17.53
Equity Dividend %
2.00
1.00
Earnings Per Share
0.00
0.00
0.00
1.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00