(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
323.40
322.70
350.20
Job Work/ Contract Receipts
Processing Charges / Service Income
13.90
3.80
2.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
323.40
322.70
350.20
Increase/Decrease in Stock
-1.00
Raw Material Consumed
15.20
14.70
3.80
Other Direct Purchases / Brought in cost
15.20
14.70
3.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.50
1.60
Electricity & Power
0.20
0.50
1.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
18.50
18.20
47.50
Salaries, Wages & Bonus
17.00
16.80
44.00
Contributions to EPF & Pension Funds
1.00
1.00
2.70
Workmen and Staff Welfare Expenses
0.20
0.20
0.90
Other Employees Cost
0.30
0.20
0.00
Other Manufacturing Expenses
94.50
76.20
100.60
Sub-contracted / Out sourced services
20.00
Processing Charges
46.50
35.60
42.60
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
28.00
40.60
58.00
General and Administration Expenses
26.20
10.60
18.30
Rent , Rates & Taxes
0.20
4.10
2.50
Printing and stationery
0.10
0.00
0.10
Professional and legal fees
22.40
3.20
7.30
Traveling and conveyance
0.20
0.30
0.90
Other Administration
3.50
3.20
7.70
Selling and Distribution Expenses
0.00
0.10
1.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.60
21.90
Bad debts /advances written off
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
21.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
154.20
142.30
172.80
Operating Profit (Excl OI)
169.10
180.40
177.30
Other Income
43.50
3.10
17.80
Interest Received
0.30
0.40
0.90
Profit on sale of Fixed Assets
0.90
Profits on sale of Investments
Provision Written Back
43.20
2.60
14.80
Foreign Exchange Gains
0.90
Operating Profit
212.70
183.50
195.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.10
0.00
Other Interest
1.90
0.00
0.00
Depreciation
105.70
132.40
148.50
Profit Before Taxation & Exceptional Items
104.70
50.80
46.60
Exceptional Income / Expenses
Profit Before Tax
104.70
50.80
46.60
Provision for Tax
26.90
-4.20
-20.30
Current Income Tax
38.50
1.30
Deferred Tax
-11.60
-5.50
-20.30
Other taxes
0.00
0.00
-20.30
Profit After Tax
77.80
55.10
67.00
Consolidated Net Profit
77.80
55.10
67.00
Profit Balance B/F
-162.10
-217.20
-284.20
Appropriations
-84.30
-162.10
-217.20
Earnings Per Share
1700.00
1202.00
1462.00
Adjusted EPS
193.00
137.00
166.00