Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
151.00
190.20
86.70
125.42
148.49
Sales
151.00
190.20
86.70
125.42
148.49
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
151.00
190.20
86.70
125.42
148.49
Increase/Decrease in Stock
-18.20
76.30
-0.80
-35.66
-47.72
Raw Material Consumed
155.10
99.30
82.00
151.72
184.48
Opening Raw Materials
6.70
6.00
7.60
7.63
16.41
Purchases Raw Materials
0.90
1.90
7.30
21.88
24.77
Closing Raw Materials
1.70
6.70
6.00
7.61
7.63
Other Direct Purchases / Brought in cost
149.20
98.10
73.20
129.83
150.93
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.00
0.00
0.04
0.24
Electricity & Power
0.10
0.00
0.00
0.04
0.24
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
2.80
2.90
2.90
3.03
1.92
Salaries, Wages & Bonus
2.50
2.50
2.50
2.63
1.53
Contributions to EPF & Pension Funds
0.30
0.40
0.40
0.40
0.40
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.10
0.10
0.10
0.12
0.12
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.10
0.10
0.10
0.12
0.12
General and Administration Expenses
1.80
2.20
1.70
1.85
3.39
Insurance
0.10
0.10
0.10
0.10
0.12
Professional and legal fees
1.10
1.70
1.00
1.44
1.42
Traveling and conveyance
0.10
0.00
0.08
0.18
Other Administration
0.70
0.30
0.50
0.32
1.85
Selling and Distribution Expenses
1.00
0.60
0.10
0.21
0.61
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.80
0.50
0.00
0.06
0.42
Miscellaneous Expenses
5.80
1.30
1.10
2.55
4.99
Bad debts /advances written off
3.90
Provision for doubtful debts
1.09
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3.00
Other Miscellaneous Expenses
2.00
1.30
1.10
1.45
1.99
Less: Expenses Capitalised
Total Expenditure
148.60
182.80
87.20
123.88
148.04
Operating Profit (Excl OI)
2.50
7.40
-0.50
1.55
0.45
Other Income
8.70
3.20
3.20
5.90
19.65
Interest Received
0.50
0.90
0.90
0.00
Dividend Received
0.00
0.00
0.00
0.01
0.40
Profit on sale of Fixed Assets
3.20
Profits on sale of Investments
18.28
Provision Written Back
1.10
0.00
0.01
Foreign Exchange Gains
0.00
0.00
Others
3.90
2.30
2.20
5.87
0.97
Operating Profit
11.20
10.50
2.70
7.45
20.10
Interest
0.00
0.00
0.00
0.01
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.01
0.01
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
11.20
10.50
2.70
7.44
20.08
Depreciation
0.10
0.20
0.20
0.34
0.49
Profit Before Taxation & Exceptional Items
11.00
10.30
2.50
7.09
19.59
Exceptional Income / Expenses
Profit Before Tax
11.00
10.30
2.50
7.09
19.59
Provision for Tax
1.20
3.50
-1.00
2.15
4.54
Current Income Tax
1.40
2.70
0.40
1.02
3.88
Deferred Tax
0.00
-0.10
-2.80
0.72
1.69
Other taxes
-0.10
0.90
1.40
0.42
-1.03
Profit After Tax
9.80
6.80
3.40
4.94
15.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.80
6.80
3.40
4.94
15.05
Profit Balance B/F
550.10
543.30
539.70
534.74
522.81
Appropriations
559.90
550.10
543.10
539.68
537.86
Earnings Per Share
2.00
1.00
1.00
1.00
3.00
Adjusted EPS
2.00
1.00
1.00
1.00
3.00