(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
217.70
143.80
37.30
87.20
85.30
Sales
213.00
140.10
35.40
87.20
85.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
4.70
3.70
1.90
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
217.70
143.80
37.30
87.20
85.30
Increase/Decrease in Stock
-2.20
1.50
-11.00
-9.30
-6.40
Raw Material Consumed
204.20
136.00
43.40
93.00
88.10
Opening Raw Materials
12.30
13.90
9.90
Purchases Raw Materials
6.00
6.80
9.90
Closing Raw Materials
12.30
12.30
13.90
9.90
Other Direct Purchases / Brought in cost
204.20
128.50
40.60
93.00
88.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.30
0.10
0.10
0.10
Electricity & Power
0.50
0.30
0.10
0.10
0.10
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
2.50
2.90
3.10
1.70
1.70
Salaries, Wages & Bonus
2.50
2.90
3.10
1.70
1.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.20
1.00
1.80
Sub-contracted / Out sourced services
Processing Charges
2.20
1.00
1.80
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2.10
1.40
1.40
1.00
1.20
Rent , Rates & Taxes
0.80
0.80
0.70
0.40
0.40
Printing and stationery
0.10
Professional and legal fees
0.40
0.50
0.50
0.40
0.50
Traveling and conveyance
0.70
0.10
Other Administration
0.90
0.10
0.10
0.10
0.20
Selling and Distribution Expenses
0.10
0.20
0.20
0.10
1.10
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
2.90
0.50
0.80
0.30
0.30
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
2.90
0.50
0.80
0.30
0.30
Less: Expenses Capitalised
Total Expenditure
212.20
143.70
39.80
86.90
86.10
Operating Profit (Excl OI)
5.50
0.00
-2.50
0.30
-0.70
Other Income
0.30
0.70
0.80
0.40
3.90
Interest Received
0.00
0.20
0.50
0.20
1.10
Dividend Received
0.00
0.10
0.10
0.00
0.00
Profit on sale of Fixed Assets
2.70
Profits on sale of Investments
0.20
Others
0.20
0.40
0.20
0.00
0.10
Operating Profit
5.90
0.70
-1.80
0.80
3.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
5.90
0.70
-1.80
0.80
3.20
Depreciation
0.20
0.30
0.40
0.70
0.60
Profit Before Taxation & Exceptional Items
5.60
0.40
-2.20
0.10
2.60
Exceptional Income / Expenses
Profit Before Tax
5.60
0.40
-2.20
0.10
2.60
Provision for Tax
2.10
0.10
-0.50
0.00
0.40
Current Income Tax
0.40
0.00
0.30
Deferred Tax
1.80
0.10
-0.50
-0.10
0.20
Other taxes
0.00
0.10
-0.50
0.00
0.00
Profit After Tax
3.50
0.30
-1.70
0.10
2.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.50
0.30
-1.70
0.10
2.10
Profit Balance B/F
42.30
41.90
44.70
44.40
42.00
Appropriations
45.80
42.20
43.00
44.50
44.10
Other Appropriation
2.50
-0.20
1.20
-0.20
-0.30
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00