(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
776.00
617.00
291.60
534.70
515.13
Sales
776.00
617.00
291.60
534.51
514.89
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.19
0.24
Net Sales
776.00
617.00
291.60
534.70
515.01
Increase/Decrease in Stock
-32.50
-0.20
-20.20
6.67
-62.73
Raw Material Consumed
742.50
556.10
250.60
465.14
526.36
Other Direct Purchases / Brought in cost
742.50
556.10
250.60
465.14
526.36
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.40
0.30
0.59
0.55
Electricity & Power
0.50
0.40
0.30
0.59
0.55
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
7.50
7.20
12.60
8.68
7.71
Salaries, Wages & Bonus
6.70
6.80
11.70
7.28
7.00
Contributions to EPF & Pension Funds
0.70
0.40
0.40
0.69
0.54
Workmen and Staff Welfare Expenses
0.10
0.00
0.40
0.58
0.18
Other Employees Cost
0.00
0.00
0.00
0.13
0.00
Other Manufacturing Expenses
19.90
21.80
9.00
9.91
10.50
Sub-contracted / Out sourced services
Processing Charges
18.50
20.70
8.30
7.44
8.31
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
0.50
1.10
0.70
2.22
1.97
Other Mfg Exp
0.80
0.00
0.00
0.25
0.22
General and Administration Expenses
8.00
7.70
7.40
12.39
2.95
Rent , Rates & Taxes
0.10
0.10
0.10
0.90
0.45
Insurance
0.30
0.20
0.20
0.20
0.29
Printing and stationery
0.30
0.50
0.40
0.76
0.40
Professional and legal fees
0.90
1.40
2.00
1.19
0.37
Traveling and conveyance
0.10
0.00
0.00
0.01
0.16
Other Administration
6.30
5.50
4.70
9.34
1.44
Selling and Distribution Expenses
5.50
3.50
1.60
5.82
4.33
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.40
2.10
0.40
3.77
2.69
Miscellaneous Expenses
0.80
0.30
2.00
0.09
0.17
Bad debts /advances written off
2.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
0.30
0.00
0.09
0.17
Less: Expenses Capitalised
Total Expenditure
752.20
596.80
263.20
509.30
489.84
Operating Profit (Excl OI)
23.80
20.30
28.40
25.40
25.17
Other Income
3.80
0.00
0.50
0.06
Interest Received
3.80
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.06
Provision Written Back
0.00
Others
0.00
0.00
0.50
0.00
0.00
Operating Profit
27.60
20.30
28.90
25.40
25.23
Interest
12.30
8.60
6.30
7.99
8.33
InterestonDebenture / Bonds
Interest on Term Loan
9.10
4.90
5.60
7.10
6.99
Intereston Fixed deposits
Bank Charges etc
1.80
2.60
0.60
0.75
1.33
Other Interest
1.40
1.10
0.20
0.14
0.02
PBDT
15.30
11.70
22.60
17.40
16.90
Depreciation
1.40
1.20
1.50
1.40
3.34
Profit Before Taxation & Exceptional Items
13.90
10.40
21.10
16.01
13.56
Exceptional Income / Expenses
Profit Before Tax
13.90
10.40
21.10
16.01
13.56
Provision for Tax
3.70
2.70
5.20
3.91
3.53
Current Income Tax
3.40
2.30
5.20
3.60
3.93
Deferred Tax
0.00
0.50
-0.10
0.30
-0.41
Other taxes
0.30
-0.20
0.00
0.01
0.00
Profit After Tax
10.20
7.80
15.90
12.10
10.04
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.20
7.80
15.90
12.10
10.04
Profit Balance B/F
45.90
38.10
22.10
10.04
Appropriations
56.00
45.90
38.10
22.14
10.04
Earnings Per Share
1.00
1.00
2.00
1.00
1.00
Adjusted EPS
1.00
1.00
2.00
1.00
1.00