(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
241.70
220.90
77.90
91.86
177.41
Job Work/ Contract Receipts
241.70
220.90
77.90
91.86
177.41
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
23.00
8.70
11.28
23.55
Net Sales
241.70
197.90
69.20
80.58
153.86
Increase/Decrease in Stock
20.80
-9.40
0.10
-7.91
0.88
Raw Material Consumed
0.60
3.70
4.50
14.34
19.81
Opening Raw Materials
0.10
0.30
1.00
1.65
4.72
Purchases Raw Materials
0.50
3.50
3.80
13.65
16.74
Closing Raw Materials
0.10
0.30
0.97
1.65
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.10
0.13
0.20
Electricity & Power
0.10
0.10
0.10
0.13
0.20
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
2.00
2.30
4.40
8.07
6.87
Salaries, Wages & Bonus
1.90
2.10
4.00
7.56
6.01
Contributions to EPF & Pension Funds
0.10
0.10
0.20
0.49
0.79
Workmen and Staff Welfare Expenses
0.10
0.20
0.20
0.02
0.07
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
201.30
188.30
62.20
56.52
110.05
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.20
0.40
0.43
0.58
Packing Material Consumed
Other Mfg Exp
201.20
188.20
61.80
56.09
109.47
General and Administration Expenses
7.00
5.60
4.50
3.65
7.52
Rent , Rates & Taxes
0.70
0.60
2.00
0.59
0.99
Insurance
0.20
0.70
0.40
0.42
0.81
Printing and stationery
0.20
0.20
0.20
0.12
0.13
Professional and legal fees
0.90
0.90
0.60
1.05
1.03
Traveling and conveyance
0.10
0.20
0.40
0.34
0.46
Other Administration
5.00
3.30
1.30
1.47
4.56
Selling and Distribution Expenses
0.20
0.10
0.70
1.46
2.69
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
0.10
2.50
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
1.20
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
232.10
193.40
76.60
76.25
148.02
Operating Profit (Excl OI)
9.60
4.50
-7.40
4.33
5.84
Other Income
2.20
5.50
4.10
3.68
4.07
Interest Received
2.00
2.10
1.90
1.40
2.88
Profit on sale of Fixed Assets
0.11
Profits on sale of Investments
Others
0.20
3.40
2.20
2.28
1.08
Operating Profit
11.70
10.10
-3.30
8.01
9.91
Interest
1.60
1.90
2.40
2.58
3.30
InterestonDebenture / Bonds
Interest on Term Loan
0.80
1.00
1.20
2.11
2.97
Intereston Fixed deposits
Bank Charges etc
0.40
0.20
0.40
0.38
0.29
Other Interest
0.50
0.70
0.70
0.09
0.03
PBDT
10.10
8.10
-5.70
5.43
6.62
Depreciation
3.40
2.70
3.70
3.91
3.93
Profit Before Taxation & Exceptional Items
6.70
5.40
-9.40
1.52
2.68
Exceptional Income / Expenses
Profit Before Tax
6.70
5.40
-9.40
1.52
2.68
Provision for Tax
1.70
0.60
-0.20
0.42
0.52
Current Income Tax
1.80
0.80
0.31
0.42
Deferred Tax
0.00
-0.30
-0.20
0.11
0.10
Other taxes
0.00
0.00
-0.20
0.00
0.00
Profit After Tax
5.00
4.90
-9.20
1.11
2.16
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.00
4.90
-9.20
1.11
2.16
Profit Balance B/F
39.70
34.80
44.00
42.86
40.70
Appropriations
44.70
39.70
34.80
43.97
42.86
Earnings Per Share
1.00
1.00
-1.00
0.00
0.00
Adjusted EPS
1.00
1.00
-1.00
0.00
0.00