Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
516.22
1490.46
431.51
481.36
112.52
Sales
510.75
1490.46
431.51
481.30
110.87
Job Work/ Contract Receipts
Processing Charges / Service Income
5.47
0.07
1.65
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
516.22
1490.46
431.51
481.36
112.52
Increase/Decrease in Stock
-21.64
6.55
19.74
-1.32
-14.89
Raw Material Consumed
518.46
1430.75
399.56
465.46
115.12
Other Direct Purchases / Brought in cost
518.46
1430.75
399.56
465.46
115.12
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.03
0.10
0.13
0.12
Electricity & Power
0.03
0.10
0.13
0.12
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
5.90
5.60
4.00
4.28
3.25
Salaries, Wages & Bonus
5.63
5.33
3.87
4.13
3.18
Contributions to EPF & Pension Funds
0.07
0.05
0.04
0.05
0.03
Workmen and Staff Welfare Expenses
0.20
0.22
0.09
0.10
0.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.61
1.92
0.22
0.17
Sub-contracted / Out sourced services
Processing Charges
0.61
1.92
0.22
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.17
General and Administration Expenses
4.47
4.31
3.50
4.90
3.83
Rent , Rates & Taxes
1.05
1.00
0.87
1.16
0.15
Insurance
0.03
0.03
0.03
0.04
0.07
Professional and legal fees
0.21
0.55
0.49
0.26
0.55
Traveling and conveyance
1.35
0.74
0.29
1.10
1.68
Other Administration
3.18
2.73
2.13
3.44
3.05
Selling and Distribution Expenses
4.57
17.89
3.85
5.64
7.98
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
0.23
1.84
0.54
3.75
0.34
Bad debts /advances written off
Provision for doubtful debts
1.49
1.91
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.23
0.35
0.54
1.84
0.34
Less: Expenses Capitalised
Total Expenditure
512.62
1468.96
431.55
482.83
115.79
Operating Profit (Excl OI)
3.59
21.49
-0.04
-1.47
-3.27
Other Income
3.51
2.27
2.74
2.67
4.73
Interest Received
2.24
1.63
0.73
1.93
3.09
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.19
1.24
0.14
Foreign Exchange Gains
0.27
0.14
0.20
1.49
Others
0.81
0.64
0.64
0.54
0.00
Operating Profit
7.10
23.76
2.70
1.20
1.46
Interest
0.13
0.20
0.22
0.06
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.01
0.01
Other Interest
0.13
0.20
0.22
0.05
0.00
PBDT
6.97
23.56
2.48
1.15
1.45
Depreciation
2.09
2.40
1.98
0.78
0.10
Profit Before Taxation & Exceptional Items
4.88
21.16
0.50
0.37
1.35
Exceptional Income / Expenses
Profit Before Tax
4.88
21.16
0.50
0.37
1.35
Provision for Tax
1.38
5.51
0.16
0.22
0.43
Current Income Tax
0.99
4.79
0.07
0.29
Deferred Tax
0.42
0.66
0.16
0.16
0.14
Other taxes
-0.03
0.05
0.16
0.00
0.00
Profit After Tax
3.50
15.65
0.34
0.15
0.92
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.50
15.65
0.34
0.15
0.92
Profit Balance B/F
30.77
15.13
14.78
14.64
13.72
Appropriations
34.27
30.77
15.13
14.78
14.64
Earnings Per Share
1.00
5.00
0.00
0.00
0.00
Adjusted EPS
1.00
5.00
0.00
0.00
0.00