Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
397.84
155.51
88.84
150.92
183.80
Sales
44.66
57.36
46.39
69.10
Job Work/ Contract Receipts
Processing Charges / Service Income
290.15
86.40
35.27
76.48
183.80
Revenue from property development
Other Operational Income
63.03
11.75
7.18
5.34
0.00
Net Sales
397.84
155.51
88.84
150.92
183.80
Increase/Decrease in Stock
9.34
-27.17
-10.97
-10.06
-0.90
Raw Material Consumed
68.08
55.35
16.07
38.75
41.00
Other Direct Purchases / Brought in cost
68.08
55.35
16.07
38.75
41.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.60
1.18
0.79
1.27
1.50
Electricity & Power
1.60
1.18
0.79
1.27
1.50
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
28.64
20.87
10.10
21.70
19.40
Salaries, Wages & Bonus
27.84
20.49
9.66
20.43
18.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.03
Other Employees Cost
0.77
0.38
0.44
1.27
0.60
Other Manufacturing Expenses
106.92
23.30
20.30
26.94
24.40
Sub-contracted / Out sourced services
Processing Charges
19.40
12.45
6.82
9.83
8.10
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
87.53
10.85
13.48
17.11
16.30
General and Administration Expenses
73.12
41.73
36.20
29.14
44.20
Rent , Rates & Taxes
8.72
9.66
4.15
6.82
6.30
Insurance
0.39
0.57
0.30
0.47
0.50
Printing and stationery
10.06
3.24
1.29
2.00
1.80
Professional and legal fees
5.55
2.24
1.28
2.90
12.90
Traveling and conveyance
11.80
7.36
1.30
4.28
4.80
Other Administration
48.40
26.02
29.18
16.95
22.70
Selling and Distribution Expenses
31.14
20.75
6.98
30.64
24.00
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
0.67
1.10
1.42
1.04
4.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.14
0.20
Losson foreign exchange fluctuations
0.02
Losson sale of non-trade current investments
2.30
Other Miscellaneous Expenses
0.67
1.08
1.27
1.04
1.50
Less: Expenses Capitalised
Total Expenditure
319.52
137.12
80.88
139.40
157.50
Operating Profit (Excl OI)
78.32
18.39
7.96
11.52
26.30
Other Income
3.20
4.90
2.16
7.94
5.00
Interest Received
0.69
0.96
0.09
0.83
0.10
Dividend Received
0.10
0.02
Profit on sale of Fixed Assets
0.31
Profits on sale of Investments
0.98
0.33
1.29
0.40
Provision Written Back
5.58
Others
1.12
3.61
0.78
1.50
4.50
Operating Profit
81.52
23.29
10.12
19.46
31.30
Interest
0.68
0.63
0.70
0.76
0.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.19
0.04
0.02
0.04
0.10
Other Interest
0.49
0.59
0.68
0.72
0.50
PBDT
80.84
22.66
9.43
18.70
30.70
Depreciation
14.12
3.97
2.80
2.43
2.40
Profit Before Taxation & Exceptional Items
66.73
18.69
6.63
16.27
28.30
Exceptional Income / Expenses
-17.23
-0.20
0.77
-3.01
Profit Before Tax
49.50
18.49
7.40
13.26
28.30
Provision for Tax
11.32
5.19
2.13
3.25
9.00
Current Income Tax
12.00
5.00
2.00
5.14
9.30
Deferred Tax
-0.68
0.19
0.13
-1.17
-0.30
Other taxes
0.00
0.00
0.00
-0.71
0.00
Profit After Tax
38.17
13.29
5.27
10.01
19.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.17
13.29
5.27
10.01
19.30
Profit Balance B/F
66.57
53.28
48.00
38.00
58.70
Appropriations
104.74
66.57
53.28
48.00
78.10
Earnings Per Share
7.00
2.00
1.00
2.00
5.00
Adjusted EPS
3.00
1.00
0.00
1.00
2.00