Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
200.35
217.99
245.50
526.10
299.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
200.35
217.99
245.50
526.10
299.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
200.35
217.99
245.50
526.10
299.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
3.51
3.42
3.10
3.00
1.80
Salaries, Wages & Bonus
3.51
3.42
3.10
3.00
1.80
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
176.94
196.50
220.30
500.70
279.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
176.94
196.50
220.30
500.70
279.00
General and Administration Expenses
1.00
1.00
1.20
0.50
0.80
Rent , Rates & Taxes
0.27
0.27
0.20
0.00
0.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
0.21
0.21
0.40
0.00
0.00
Traveling and conveyance
0.12
0.12
0.10
0.10
0.10
Other Administration
0.52
0.52
0.60
0.50
0.70
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
4.24
2.91
2.40
3.00
1.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4.24
2.91
2.40
3.00
1.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
185.69
203.83
227.00
507.30
283.30
Operating Profit (Excl OI)
14.66
14.16
18.50
18.80
15.60
Interest Received
NA
NA
0.00
0.00
0.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
14.66
14.16
18.50
18.80
15.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
14.66
14.16
18.50
18.80
15.60
Depreciation
6.95
6.67
8.60
8.40
8.40
Profit Before Taxation & Exceptional Items
7.71
7.49
10.00
10.40
7.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
7.71
7.49
10.00
10.40
7.20
Provision for Tax
2.17
1.95
2.40
2.20
1.80
Current Income Tax
2.48
2.15
2.70
1.60
0.30
Deferred Tax
-0.31
-0.20
-0.30
0.50
1.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5.53
5.54
7.60
8.20
5.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.41
-0.28
-0.40
-0.50
-0.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5.12
5.26
7.20
7.80
5.00
Adjustments to PAT
NA
NA
-3.80
-3.80
-2.60
Profit Balance B/F
23.50
14.71
14.70
11.20
8.90
Appropriations
28.62
19.97
18.10
15.10
11.20
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-53.01
-3.53
-1.10
-0.60
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.00
3.00
722.00
779.00
496.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00