(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
138.88
159.39
69.04
65.52
88.25
Sales
138.88
159.39
69.04
65.52
88.25
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
138.88
159.39
69.04
65.52
88.25
Increase/Decrease in Stock
-27.88
-1.28
-50.64
-7.60
-9.53
Raw Material Consumed
154.07
149.69
113.55
67.11
95.96
Other Direct Purchases / Brought in cost
154.07
149.69
113.55
67.11
95.96
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.52
0.24
0.12
0.10
0.03
Electricity & Power
0.12
0.09
0.01
0.04
0.03
Oil, Fuel & Natural gas
0.40
0.15
0.11
0.06
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
2.77
2.47
2.20
2.12
0.65
Salaries, Wages & Bonus
2.77
2.47
2.20
2.12
0.65
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
2.62
3.12
1.56
1.76
0.07
Sub-contracted / Out sourced services
Processing Charges
2.21
2.85
1.56
1.76
0.07
Packing Material Consumed
0.41
0.26
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4.12
3.24
1.39
1.21
0.37
Rent , Rates & Taxes
1.08
1.08
0.65
0.48
Insurance
0.08
0.06
0.07
0.07
0.06
Printing and stationery
0.05
0.02
0.01
0.06
Professional and legal fees
1.50
0.85
0.21
0.36
0.05
Other Administration
1.40
1.23
0.46
0.25
0.25
Selling and Distribution Expenses
0.28
0.10
0.19
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.24
0.08
0.00
0.00
0.00
Miscellaneous Expenses
0.04
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
0.04
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
136.49
157.58
68.18
64.92
87.54
Operating Profit (Excl OI)
2.38
1.81
0.86
0.60
0.71
Other Income
8.86
4.08
1.11
0.23
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
8.86
4.08
1.11
0.23
0.00
Operating Profit
11.25
5.89
1.98
0.83
0.71
Interest
0.01
0.00
0.04
0.07
0.08
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.00
0.01
0.01
0.00
Other Interest
0.00
0.00
0.03
0.06
0.08
PBDT
11.24
5.88
1.94
0.76
0.63
Depreciation
0.23
0.25
0.28
0.31
0.36
Profit Before Taxation & Exceptional Items
11.01
5.63
1.66
0.45
0.27
Exceptional Income / Expenses
Profit Before Tax
11.01
5.63
1.66
0.45
0.27
Provision for Tax
2.70
0.40
0.22
0.12
0.11
Current Income Tax
2.70
0.40
0.20
0.11
0.10
Other taxes
2.70
0.40
0.00
0.00
0.00
Profit After Tax
8.31
5.23
1.44
0.32
0.16
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.31
5.23
1.44
0.32
0.16
Profit Balance B/F
8.14
2.90
1.46
1.13
0.25
Appropriations
16.45
8.14
2.90
1.46
0.41
Other Appropriation
0.49
-0.72
Earnings Per Share
1.00
1.00
0.00
0.00
0.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00