(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
132.70
96.30
105.80
117.30
59.80
Sales
118.70
82.00
95.80
111.50
58.10
Job Work/ Contract Receipts
Processing Charges / Service Income
13.60
13.60
9.10
4.70
1.30
Revenue from property development
Other Operational Income
0.50
0.70
1.00
1.10
0.40
Net Sales
132.70
96.30
105.80
117.30
59.80
Increase/Decrease in Stock
-4.80
-4.60
-4.30
-3.90
1.00
Raw Material Consumed
97.10
73.80
79.50
82.70
36.90
Other Direct Purchases / Brought in cost
97.10
73.80
79.50
82.70
36.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
2.00
2.50
2.20
1.00
Electricity & Power
1.10
1.50
2.20
1.90
0.70
Oil, Fuel & Natural gas
0.50
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.40
0.50
0.40
0.40
0.30
Employee Cost
9.00
8.80
8.30
8.00
4.70
Salaries, Wages & Bonus
8.70
8.40
7.90
6.90
4.50
Contributions to EPF & Pension Funds
0.10
0.00
0.40
0.20
0.10
Workmen and Staff Welfare Expenses
0.20
0.40
0.00
0.80
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.10
7.30
10.60
7.00
0.70
Sub-contracted / Out sourced services
Processing Charges
0.90
3.60
7.00
5.00
Repairs and Maintenance
2.50
2.00
1.50
0.50
0.10
Packing Material Consumed
Other Mfg Exp
0.80
1.60
2.10
1.50
0.60
General and Administration Expenses
5.90
4.60
3.10
6.30
1.50
Rent , Rates & Taxes
0.60
0.30
0.20
2.80
0.00
Insurance
0.20
0.20
0.30
0.30
0.00
Printing and stationery
0.20
0.20
0.00
0.00
Professional and legal fees
3.30
2.70
1.50
2.30
1.30
Traveling and conveyance
0.20
0.00
0.10
0.20
0.10
Other Administration
1.50
1.30
1.20
0.90
0.20
Selling and Distribution Expenses
11.00
9.40
6.20
5.30
4.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.10
0.00
Miscellaneous Expenses
3.50
3.20
0.60
2.90
4.70
Bad debts /advances written off
2.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.40
3.20
0.60
2.90
2.20
Less: Expenses Capitalised
Total Expenditure
127.80
104.60
106.40
110.50
55.40
Operating Profit (Excl OI)
4.90
-8.30
-0.60
6.80
4.40
Other Income
12.50
16.80
13.30
4.80
2.90
Interest Received
3.00
4.90
4.10
4.60
2.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
9.50
11.80
9.20
0.20
0.00
Operating Profit
17.40
8.50
12.60
11.60
7.30
Interest
0.00
0.90
2.20
1.90
0.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.40
0.10
0.60
0.00
Other Interest
0.00
0.40
2.10
1.30
0.30
PBDT
17.40
7.60
10.40
9.70
7.00
Depreciation
6.20
5.20
4.70
3.20
3.20
Profit Before Taxation & Exceptional Items
11.20
2.40
5.80
6.50
3.80
Exceptional Income / Expenses
Profit Before Tax
11.20
2.40
5.80
6.50
3.80
Provision for Tax
-4.70
3.10
2.00
3.30
2.20
Current Income Tax
2.00
0.40
0.90
1.50
0.70
Deferred Tax
-6.60
2.70
0.50
1.70
1.50
Other taxes
0.00
0.00
0.60
0.10
0.00
Profit After Tax
15.80
-0.70
3.80
3.20
1.60
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.70
Consolidated Net Profit
15.20
-0.70
3.80
3.20
1.60
Profit Balance B/F
4.30
5.80
2.10
-2.50
-4.20
Appropriations
19.50
5.10
5.80
0.70
-2.60
Other Appropriation
0.80
-1.30
-0.10
Earnings Per Share
2.00
0.00
1.00
0.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00