(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
131.50
141.60
99.55
106.02
114.22
Sales
131.50
141.60
99.55
105.96
114.22
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.06
0.00
Net Sales
131.50
141.60
99.55
106.02
114.22
Increase/Decrease in Stock
0.80
-2.40
-1.18
3.44
1.47
Raw Material Consumed
93.40
107.20
68.45
70.18
76.82
Opening Raw Materials
4.80
8.60
3.49
0.72
3.68
Purchases Raw Materials
95.20
103.40
73.56
9.71
7.89
Closing Raw Materials
6.70
4.80
8.59
3.49
0.72
Other Direct Purchases / Brought in cost
63.24
65.97
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.60
0.61
0.74
0.69
Electricity & Power
0.60
0.60
0.61
0.74
0.69
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
4.00
4.60
3.72
4.43
4.20
Salaries, Wages & Bonus
2.80
3.80
2.93
3.76
3.55
Contributions to EPF & Pension Funds
0.20
0.20
0.28
0.26
0.25
Workmen and Staff Welfare Expenses
0.20
0.00
0.03
0.04
0.06
Other Employees Cost
0.90
0.50
0.48
0.36
0.35
Other Manufacturing Expenses
20.80
22.10
17.97
18.64
18.30
Sub-contracted / Out sourced services
Processing Charges
7.60
10.30
8.36
8.54
7.06
Repairs and Maintenance
0.50
0.20
0.45
0.40
0.56
Packing Material Consumed
10.70
9.90
8.27
8.33
9.26
Other Mfg Exp
2.00
1.70
0.90
1.36
1.41
General and Administration Expenses
5.30
4.30
4.50
4.85
5.76
Rent , Rates & Taxes
0.00
0.00
0.01
0.23
1.54
Insurance
1.60
1.10
1.03
1.06
0.76
Printing and stationery
0.10
0.10
0.05
0.08
0.06
Professional and legal fees
0.80
0.70
0.72
0.56
0.55
Traveling and conveyance
1.30
1.00
0.73
1.65
1.52
Other Administration
2.80
2.50
2.69
2.91
2.85
Selling and Distribution Expenses
2.20
2.00
1.76
1.24
1.59
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.04
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.06
0.01
2.39
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.06
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.01
0.01
2.39
Less: Expenses Capitalised
Total Expenditure
127.20
138.40
95.90
103.54
111.22
Operating Profit (Excl OI)
4.30
3.20
3.65
2.48
3.00
Other Income
0.30
1.90
2.17
2.55
1.02
Interest Received
0.00
0.20
0.32
0.39
0.72
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.20
1.60
Others
0.10
0.10
1.85
2.16
0.30
Operating Profit
4.60
5.10
5.82
5.04
4.01
Interest
0.60
1.30
1.71
1.16
0.15
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.09
0.06
0.10
Other Interest
0.50
1.20
1.62
1.10
0.05
Depreciation
0.80
0.80
0.81
0.79
0.86
Profit Before Taxation & Exceptional Items
3.30
3.00
3.29
3.08
3.00
Exceptional Income / Expenses
Profit Before Tax
3.30
3.00
3.29
3.08
3.00
Provision for Tax
0.50
0.50
2.26
Current Income Tax
0.50
0.50
2.26
Other taxes
0.50
0.50
2.26
0.00
0.00
Profit After Tax
2.80
2.50
1.04
3.08
3.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.80
2.50
1.04
3.08
3.00
Profit Balance B/F
-25.00
-27.60
-28.61
-31.69
-34.69
Appropriations
-22.20
-25.00
-27.57
-28.61
-31.69
Other Appropriation
0.00
0.00
Earnings Per Share
1.00
1.00
0.00
1.00
1.00
Adjusted EPS
1.00
1.00
0.00
1.00
1.00