(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
197.90
60.70
4.10
34.90
252.23
Sales
194.00
60.70
3.90
34.10
242.72
Job Work/ Contract Receipts
Processing Charges / Service Income
3.90
0.20
0.90
9.51
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
197.90
60.70
4.10
34.90
252.23
Increase/Decrease in Stock
-40.90
-18.60
6.20
-16.90
-1.67
Raw Material Consumed
132.90
49.40
4.00
17.70
213.07
Other Direct Purchases / Brought in cost
132.90
49.40
4.00
17.70
213.07
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.00
0.40
0.20
0.47
Electricity & Power
1.00
0.00
0.40
0.20
0.47
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
9.90
5.50
3.60
3.90
5.06
Salaries, Wages & Bonus
7.70
3.80
3.60
3.90
5.06
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
2.10
1.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.80
2.30
0.60
1.40
3.75
Sub-contracted / Out sourced services
Processing Charges
0.10
0.00
0.00
0.20
2.22
Packing Material Consumed
Other Mfg Exp
5.60
2.30
0.60
1.10
1.52
General and Administration Expenses
5.80
1.80
0.90
3.60
5.07
Rent , Rates & Taxes
1.30
0.50
0.00
0.20
0.34
Insurance
0.10
0.00
0.10
0.40
0.26
Printing and stationery
0.00
0.00
0.05
Professional and legal fees
1.80
0.40
0.40
0.80
1.70
Traveling and conveyance
0.90
0.40
0.30
0.57
Other Administration
2.60
0.80
0.40
2.20
2.73
Selling and Distribution Expenses
7.00
0.00
1.90
0.16
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
43.30
10.40
2.00
15.00
6.95
Bad debts /advances written off
41.30
8.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
2.00
2.00
15.00
6.95
Less: Expenses Capitalised
Total Expenditure
164.70
50.80
17.70
26.70
232.86
Operating Profit (Excl OI)
33.20
9.90
-13.60
8.20
19.37
Other Income
0.20
0.10
0.20
0.90
0.38
Interest Received
0.10
0.10
0.10
0.10
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.10
0.00
0.20
0.80
0.36
Operating Profit
33.40
9.90
-13.40
9.10
19.75
Interest
4.60
6.30
2.70
4.20
1.07
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.40
0.10
0.10
0.35
Other Interest
4.00
5.90
2.60
4.10
0.71
PBDT
28.80
3.70
-16.10
4.90
18.68
Depreciation
2.30
1.70
2.20
2.80
2.55
Profit Before Taxation & Exceptional Items
26.50
1.90
-18.20
2.10
16.14
Exceptional Income / Expenses
Profit Before Tax
26.50
1.90
-18.20
2.10
16.14
Provision for Tax
6.80
0.30
-0.10
0.80
4.07
Current Income Tax
6.90
0.30
0.50
4.59
Deferred Tax
-0.10
0.00
-0.10
0.30
-0.52
Other taxes
0.00
0.00
-0.10
0.00
0.00
Profit After Tax
19.70
1.60
-18.10
1.30
12.07
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.70
1.60
-18.10
1.30
12.07
Profit Balance B/F
83.40
81.70
99.80
98.60
139.63
Appropriations
103.10
83.40
81.70
99.80
151.70
Earnings Per Share
2.00
0.00
-2.00
0.00
1.00
Adjusted EPS
2.00
0.00
-2.00
0.00
1.00