(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
218.00
152.70
115.40
155.70
232.70
Sales
218.00
152.70
115.40
155.70
232.70
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
218.00
152.70
115.40
155.70
232.70
Increase/Decrease in Stock
-0.60
-0.90
1.00
-0.40
-1.00
Raw Material Consumed
141.20
93.70
60.50
90.40
151.50
Opening Raw Materials
13.70
13.40
13.60
4.30
6.20
Purchases Raw Materials
138.00
94.10
60.30
99.70
149.50
Closing Raw Materials
10.50
13.70
13.40
13.60
4.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.20
14.60
13.80
16.90
19.10
Electricity & Power
19.20
14.60
13.80
16.90
19.10
Oil, Fuel & Natural gas
1.00
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
20.50
20.20
20.10
19.80
19.50
Salaries, Wages & Bonus
19.20
18.70
18.50
18.50
17.90
Contributions to EPF & Pension Funds
0.80
0.80
0.80
0.90
0.90
Workmen and Staff Welfare Expenses
0.50
0.60
0.80
0.40
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
18.20
10.40
7.80
10.20
21.20
Sub-contracted / Out sourced services
Processing Charges
0.00
0.10
Repairs and Maintenance
6.40
1.40
1.10
1.40
3.90
Packing Material Consumed
0.40
0.10
0.60
1.30
5.50
Other Mfg Exp
11.40
8.90
6.00
7.50
11.70
General and Administration Expenses
6.10
5.70
5.60
7.00
7.00
Rent , Rates & Taxes
3.60
3.50
3.80
4.10
4.30
Insurance
0.40
0.40
0.40
0.50
0.30
Printing and stationery
0.10
0.10
0.00
0.10
0.10
Professional and legal fees
0.70
0.60
0.50
0.60
0.60
Traveling and conveyance
0.80
0.50
0.30
1.00
1.00
Other Administration
1.30
1.00
0.80
1.70
1.70
Selling and Distribution Expenses
0.20
0.10
0.10
0.30
0.10
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
0.40
0.10
0.10
0.60
0.70
Bad debts /advances written off
0.20
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.10
0.10
0.00
0.70
Less: Expenses Capitalised
Total Expenditure
206.30
143.90
108.80
144.70
218.10
Operating Profit (Excl OI)
11.70
8.80
6.60
11.00
14.70
Other Income
0.80
0.20
0.30
0.20
0.20
Interest Received
0.10
0.10
0.10
0.20
0.20
Profit on sale of Fixed Assets
0.60
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
0.00
0.10
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
12.40
9.00
6.90
11.20
14.80
Interest
3.90
2.50
2.20
3.60
3.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.30
0.20
0.20
0.40
Other Interest
3.50
2.30
2.00
3.30
3.40
PBDT
8.50
6.50
4.60
7.60
11.10
Depreciation
6.60
6.20
6.90
7.20
9.10
Profit Before Taxation & Exceptional Items
1.90
0.30
-2.20
0.40
2.00
Exceptional Income / Expenses
3.60
Profit Before Tax
1.90
0.30
-2.20
0.40
5.60
Provision for Tax
0.70
-0.20
-0.30
0.20
1.50
Current Income Tax
0.30
0.10
0.30
2.20
Deferred Tax
0.40
-0.20
-0.30
-0.10
-0.80
Other taxes
0.00
0.00
-0.30
0.10
0.00
Profit After Tax
1.20
0.40
-1.90
0.20
4.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.20
0.40
-1.90
0.20
4.10
Profit Balance B/F
9.90
9.50
11.40
11.20
7.10
Appropriations
11.10
9.90
9.50
11.40
11.20
Earnings Per Share
0.00
0.00
-1.00
0.00
1.00
Adjusted EPS
0.00
0.00
-1.00
0.00
1.00