(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
522.30
513.90
517.80
553.52
558.33
Job Work/ Contract Receipts
Processing Charges / Service Income
522.30
513.90
517.80
553.52
558.33
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
522.30
513.90
517.80
553.52
558.33
Increase/Decrease in Stock
18.40
34.70
-27.00
-23.42
-6.50
Raw Material Consumed
49.30
79.70
99.10
109.00
124.09
Other Direct Purchases / Brought in cost
49.30
79.70
99.10
109.00
124.09
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.70
35.60
57.80
46.88
29.35
Electricity & Power
42.70
35.60
57.80
46.88
29.35
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
135.20
94.20
85.70
99.98
95.78
Salaries, Wages & Bonus
126.00
88.00
81.10
93.56
88.51
Contributions to EPF & Pension Funds
4.90
4.00
3.40
4.20
4.17
Workmen and Staff Welfare Expenses
4.30
2.30
1.20
2.22
3.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.00
2.10
0.90
22.04
21.37
Sub-contracted / Out sourced services
Repairs and Maintenance
3.00
2.10
0.90
22.04
21.37
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
52.50
104.50
86.90
91.42
123.73
Rent , Rates & Taxes
18.70
60.10
55.70
57.23
68.99
Insurance
0.60
2.10
1.70
0.40
2.32
Printing and stationery
1.90
1.40
0.70
1.10
1.04
Professional and legal fees
17.10
26.30
10.10
18.32
27.70
Traveling and conveyance
5.20
4.70
9.10
5.95
11.04
Other Administration
14.20
14.70
18.70
14.36
23.67
Selling and Distribution Expenses
2.80
1.20
36.60
0.86
8.11
Advertisement & Sales Promotion
2.80
1.20
36.60
0.86
8.11
Sales Commissions & Incentives
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
0.00
1.00
-0.20
82.07
67.29
Bad debts /advances written off
81.59
66.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
1.00
-0.20
0.48
0.79
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
303.90
353.00
339.70
428.82
463.22
Operating Profit (Excl OI)
218.40
160.90
178.10
124.70
95.11
Other Income
0.40
1.00
0.80
0.53
0.12
Interest Received
0.40
1.00
0.80
0.53
0.12
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
218.70
161.90
178.90
125.23
95.23
Interest
79.90
42.70
36.70
30.98
26.41
InterestonDebenture / Bonds
Interest on Term Loan
11.75
Intereston Fixed deposits
Bank Charges etc
3.30
2.80
1.40
2.89
Other Interest
76.50
39.90
35.30
16.35
26.41
PBDT
138.90
119.20
142.10
94.25
68.82
Depreciation
92.70
74.50
55.90
51.72
50.58
Profit Before Taxation & Exceptional Items
46.20
44.70
86.20
42.53
18.25
Exceptional Income / Expenses
Profit Before Tax
46.20
44.70
86.20
42.53
18.25
Provision for Tax
19.70
22.70
29.40
-1.88
-4.23
Current Income Tax
10.30
7.60
13.60
11.23
3.76
Deferred Tax
9.40
15.10
15.80
-13.11
-7.99
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.50
22.00
56.80
44.42
22.48
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.50
22.00
56.80
44.42
22.48
Profit Balance B/F
163.40
141.40
84.50
40.12
17.64
Appropriations
189.90
163.40
141.40
84.54
40.12
Earnings Per Share
2.00
2.00
4.00
3.00
2.00
Adjusted EPS
2.00
2.00
4.00
3.00
2.00