Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
255.37
94.00
76.90
94.83
95.30
Sales
196.70
53.61
43.90
23.13
16.10
Job Work/ Contract Receipts
Processing Charges / Service Income
46.29
40.07
33.00
71.70
79.20
Revenue from property development
Other Operational Income
12.39
0.32
0.00
0.00
0.00
Net Sales
255.37
94.00
76.90
94.83
95.30
Increase/Decrease in Stock
90.48
-31.53
3.46
1.76
1.23
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
0.97
2.52
20.70
21.81
Electricity & Power
1.50
0.97
2.52
20.70
21.81
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
3.47
5.84
6.72
5.97
7.02
Salaries, Wages & Bonus
3.44
3.64
4.55
5.42
5.86
Contributions to EPF & Pension Funds
0.11
0.20
0.14
0.06
0.19
Workmen and Staff Welfare Expenses
0.25
0.36
0.23
0.42
0.49
Other Employees Cost
-0.33
1.63
1.80
0.08
0.48
Other Manufacturing Expenses
24.33
34.90
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
24.33
34.90
General and Administration Expenses
72.72
74.45
24.37
17.21
17.14
Rent , Rates & Taxes
2.49
1.86
2.75
2.24
2.04
Insurance
0.61
0.15
0.25
0.27
0.29
Printing and stationery
0.12
0.11
0.05
0.05
0.07
Professional and legal fees
1.66
1.65
1.31
1.06
1.04
Traveling and conveyance
1.19
0.73
0.14
0.58
0.24
Other Administration
67.85
70.69
20.01
13.59
13.70
Selling and Distribution Expenses
6.00
1.00
0.78
0.33
0.31
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.00
1.00
0.68
0.31
0.30
Miscellaneous Expenses
10.32
0.73
0.66
18.36
9.88
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.68
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3.34
8.32
1.29
Other Miscellaneous Expenses
6.98
0.73
0.66
10.04
3.91
Less: Expenses Capitalised
Total Expenditure
184.49
51.46
38.50
88.66
92.29
Operating Profit (Excl OI)
70.88
42.54
38.39
6.17
3.01
Other Income
8.81
36.09
27.46
5.07
5.50
Interest Received
4.25
1.38
3.80
4.13
4.99
Dividend Received
1.75
0.88
0.51
0.63
0.46
Profit on sale of Fixed Assets
7.69
0.57
0.20
Profits on sale of Investments
2.77
13.23
2.39
Provision Written Back
0.01
0.00
Others
0.03
12.90
20.19
0.10
0.05
Operating Profit
79.69
78.63
65.85
11.24
8.51
Interest
3.00
3.86
2.27
3.07
1.70
InterestonDebenture / Bonds
Interest on Term Loan
0.98
1.32
1.32
2.32
1.14
Intereston Fixed deposits
Bank Charges etc
0.02
0.01
0.01
0.01
0.01
Other Interest
2.01
2.54
0.94
0.74
0.55
PBDT
76.69
74.77
63.58
8.17
6.80
Depreciation
3.52
3.67
3.67
3.67
3.92
Profit Before Taxation & Exceptional Items
73.17
71.10
59.91
4.50
2.88
Exceptional Income / Expenses
-0.45
-0.15
-0.25
-0.02
Profit Before Tax
72.73
71.10
59.77
4.25
2.87
Provision for Tax
18.74
11.52
9.93
7.11
0.60
Current Income Tax
19.18
12.14
10.76
6.86
4.28
Deferred Tax
-0.45
-0.62
-0.84
0.25
-3.68
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.99
59.58
49.84
-2.86
2.26
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.99
59.58
49.84
-2.86
2.26
Profit Balance B/F
244.42
184.83
134.99
138.03
135.78
Appropriations
298.41
244.42
184.83
135.17
138.05
Other Appropriation
0.18
0.02
Earnings Per Share
5.00
5.00
4.00
0.00
0.00
Adjusted EPS
5.00
5.00
4.00
0.00
0.00