Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
29.25
53.88
53.82
47.94
26.88
Sales
6.82
30.49
27.94
26.78
20.72
Job Work/ Contract Receipts
Processing Charges / Service Income
22.43
23.39
25.88
21.16
6.09
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.06
Net Sales
29.25
53.88
53.82
47.94
26.88
Increase/Decrease in Stock
2.08
-1.00
1.18
1.83
-2.08
Raw Material Consumed
3.31
21.94
16.39
14.95
12.05
Other Direct Purchases / Brought in cost
3.31
21.94
16.39
14.95
12.05
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.14
0.16
0.15
0.19
0.59
Electricity & Power
0.14
0.16
0.15
0.19
0.59
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
1.18
2.10
3.08
3.48
3.25
Salaries, Wages & Bonus
1.16
2.09
3.08
3.47
3.25
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.01
0.01
0.00
0.01
0.01
Other Employees Cost
0.02
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.05
0.21
0.23
0.34
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.04
0.15
0.09
0.15
0.10
Packing Material Consumed
Other Mfg Exp
0.01
0.06
0.14
0.19
0.00
General and Administration Expenses
4.20
8.31
10.58
8.68
8.65
Rent , Rates & Taxes
1.14
1.46
0.58
0.54
0.56
Printing and stationery
0.03
0.03
0.04
0.12
0.09
Professional and legal fees
2.71
5.99
1.48
1.82
6.31
Traveling and conveyance
0.01
0.00
0.06
0.01
0.22
Other Administration
0.32
0.78
8.48
6.21
1.68
Selling and Distribution Expenses
0.45
0.67
1.18
3.14
1.27
Advertisement & Sales Promotion
0.35
0.37
0.48
0.55
0.30
Sales Commissions & Incentives
0.06
0.15
0.62
2.47
0.83
Freight and Forwarding
0.05
0.15
0.08
0.13
0.14
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
0.08
0.27
0.12
1.07
5.20
Bad debts /advances written off
4.92
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.02
Losson foreign exchange fluctuations
0.17
0.11
0.20
0.17
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.08
0.10
0.01
0.86
0.11
Less: Expenses Capitalised
Total Expenditure
11.48
32.65
32.92
33.68
29.02
Operating Profit (Excl OI)
17.77
21.24
20.89
14.26
-2.14
Other Income
34.23
31.81
21.35
30.65
27.32
Interest Received
5.33
2.11
2.64
2.28
1.45
Dividend Received
8.12
5.44
7.94
3.27
Profit on sale of Fixed Assets
0.06
Profits on sale of Investments
0.34
6.98
0.02
Provision Written Back
20.37
17.29
18.69
20.36
22.58
Foreign Exchange Gains
0.00
Others
0.00
0.00
0.00
0.07
0.02
Operating Profit
51.99
53.05
42.24
44.91
25.18
Interest
0.14
0.11
0.30
1.68
2.93
InterestonDebenture / Bonds
Intereston Fixed deposits
0.02
0.04
0.16
1.47
2.88
Bank Charges etc
0.02
0.06
0.09
0.09
0.05
Other Interest
0.11
0.00
0.05
0.11
0.00
PBDT
51.85
52.94
41.95
43.23
22.24
Depreciation
16.03
17.46
19.79
21.30
23.86
Profit Before Taxation & Exceptional Items
35.82
35.48
22.16
21.93
-1.62
Exceptional Income / Expenses
Profit Before Tax
35.82
35.48
22.16
21.93
-1.62
Provision for Tax
7.63
6.21
5.22
3.30
0.71
Current Income Tax
7.61
5.89
4.99
3.28
0.72
Deferred Tax
0.02
0.01
-0.10
0.05
-0.01
Other taxes
0.00
0.30
0.33
-0.03
0.00
Profit After Tax
28.19
29.27
16.94
18.63
-2.33
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
96.90
64.38
50.65
54.82
30.29
Consolidated Net Profit
125.09
93.65
67.59
73.46
27.96
Profit Balance B/F
392.68
299.03
231.43
157.98
130.01
Appropriations
517.76
392.68
299.03
231.43
157.97
Earnings Per Share
115.00
86.00
62.00
68.00
26.00
Adjusted EPS
115.00
86.00
62.00
68.00
26.00