Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
214.40
246.20
184.60
75.00
58.60
Sales
214.40
246.20
184.60
73.50
57.70
Job Work/ Contract Receipts
Processing Charges / Service Income
0.80
0.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.80
0.30
Net Sales
214.40
246.20
184.60
75.00
58.60
Increase/Decrease in Stock
Raw Material Consumed
179.20
215.40
157.10
58.90
41.10
Opening Raw Materials
0.80
Purchases Raw Materials
5.70
Other Direct Purchases / Brought in cost
179.20
215.40
157.10
58.90
34.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.30
0.30
0.40
0.50
Electricity & Power
0.30
0.30
0.30
0.40
0.50
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
4.40
4.20
7.00
9.10
10.70
Salaries, Wages & Bonus
3.70
3.60
5.60
7.70
8.90
Contributions to EPF & Pension Funds
0.30
0.20
0.40
0.60
0.60
Workmen and Staff Welfare Expenses
0.50
0.40
0.90
0.80
1.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.70
4.20
3.90
6.90
7.70
Sub-contracted / Out sourced services
Repairs and Maintenance
3.90
1.50
0.40
0.50
0.40
Packing Material Consumed
Other Mfg Exp
1.80
2.70
3.40
6.40
7.30
General and Administration Expenses
5.20
2.10
1.30
2.30
2.10
Rent , Rates & Taxes
0.00
0.00
0.10
0.20
0.40
Insurance
0.00
0.10
0.20
0.20
0.20
Professional and legal fees
4.60
1.60
0.50
1.30
0.70
Other Administration
0.50
0.50
0.50
0.60
0.70
Selling and Distribution Expenses
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
31.70
2.10
1.50
6.40
14.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
25.90
4.50
11.30
Other Miscellaneous Expenses
5.80
2.10
1.50
1.80
3.00
Less: Expenses Capitalised
Total Expenditure
226.60
228.30
171.00
83.90
76.20
Operating Profit (Excl OI)
-12.20
17.90
13.60
-8.80
-17.60
Other Income
57.70
85.10
60.40
38.20
31.00
Interest Received
42.10
41.70
37.40
33.60
26.00
Dividend Received
0.50
0.40
Profit on sale of Fixed Assets
0.00
1.90
1.00
Profits on sale of Investments
Provision Written Back
0.00
0.30
0.00
0.00
0.00
Others
15.10
42.70
21.10
3.60
5.00
Operating Profit
45.50
103.00
74.10
29.40
13.30
Interest
16.40
13.80
13.20
14.10
2.90
InterestonDebenture / Bonds
Interest on Term Loan
14.70
13.80
12.80
14.10
2.90
Intereston Fixed deposits
Other Interest
1.70
0.00
0.30
0.00
0.00
PBDT
29.10
89.20
60.90
15.30
10.40
Depreciation
0.70
0.80
0.60
0.40
0.70
Profit Before Taxation & Exceptional Items
28.50
88.40
60.30
14.90
9.70
Exceptional Income / Expenses
-3.00
374.10
Profit Before Tax
28.50
88.40
60.30
11.90
383.80
Provision for Tax
7.30
22.20
16.20
-20.60
90.10
Current Income Tax
13.10
14.00
12.40
4.30
85.10
Deferred Tax
-5.90
8.40
3.70
5.50
5.00
Other taxes
0.20
-0.20
0.10
-30.40
0.00
Profit After Tax
21.20
66.20
44.10
32.40
293.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.20
66.20
44.10
32.40
293.70
Profit Balance B/F
404.30
338.10
294.00
261.50
13.90
Appropriations
425.50
404.30
338.10
294.00
307.60
Earnings Per Share
2.00
7.00
4.00
3.00
30.00
Adjusted EPS
2.00
7.00
4.00
3.00
30.00