Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
29.82
27.52
23.29
30.72
32.57
Sales
10.14
7.91
5.52
12.13
14.96
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
4.64
4.64
4.64
4.64
4.64
Other Operational Income
15.04
14.97
13.14
13.96
12.97
Net Sales
29.82
27.52
23.29
30.72
32.57
Increase/Decrease in Stock
-0.57
-0.10
1.52
-0.85
0.53
Raw Material Consumed
7.23
6.17
3.11
8.87
10.96
Other Direct Purchases / Brought in cost
7.23
6.17
3.11
8.87
10.96
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.62
3.58
3.65
4.57
3.80
Electricity & Power
0.35
0.29
0.28
0.50
0.53
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
3.27
3.29
3.37
4.07
3.26
Employee Cost
12.96
8.82
8.49
11.01
11.21
Salaries, Wages & Bonus
12.63
8.55
8.19
10.56
10.74
Contributions to EPF & Pension Funds
0.23
0.23
0.25
0.26
0.24
Workmen and Staff Welfare Expenses
0.10
0.04
0.05
0.20
0.23
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.41
0.42
0.59
0.72
0.52
Sub-contracted / Out sourced services
Repairs and Maintenance
1.41
0.42
0.59
0.72
0.52
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
13.38
10.97
8.98
9.46
9.41
Rent , Rates & Taxes
2.34
2.29
2.30
2.29
2.50
Insurance
0.37
0.35
0.33
0.29
0.24
Professional and legal fees
1.88
1.74
0.59
0.69
1.11
Traveling and conveyance
1.57
Other Administration
8.80
6.59
5.76
6.19
5.56
Selling and Distribution Expenses
0.54
0.60
0.56
0.79
0.83
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
2.53
1.37
1.33
2.15
3.33
Bad debts /advances written off
0.54
Provision for doubtful debts
0.50
Losson disposal of fixed assets(net)
0.00
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.99
1.37
1.33
2.15
2.81
Less: Expenses Capitalised
Total Expenditure
41.12
31.83
28.22
36.72
40.58
Operating Profit (Excl OI)
-11.30
-4.31
-4.93
-6.00
-8.01
Other Income
26.62
16.67
0.70
17.35
11.69
Interest Received
0.13
0.40
0.11
0.07
0.16
Dividend Received
21.25
15.89
17.28
10.89
Profit on sale of Fixed Assets
Profits on sale of Investments
0.35
0.29
Others
4.89
0.38
0.30
0.00
0.64
Operating Profit
15.32
12.36
-4.24
11.35
3.69
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
15.32
12.36
-4.24
11.35
3.69
Depreciation
2.35
2.55
2.57
2.56
2.50
Profit Before Taxation & Exceptional Items
12.98
9.81
-6.80
8.79
1.19
Exceptional Income / Expenses
Profit Before Tax
12.98
9.81
-6.80
8.79
1.19
Provision for Tax
1.24
1.40
-0.60
-1.75
-3.98
Current Income Tax
0.30
0.05
0.00
Deferred Tax
-0.15
1.23
-0.60
-1.75
-3.98
Other taxes
1.09
0.12
-0.60
-1.75
0.00
Profit After Tax
11.74
8.41
-6.20
10.54
5.17
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.74
8.41
-6.20
10.54
5.17
Profit Balance B/F
127.13
118.72
125.46
115.57
111.70
Appropriations
138.87
127.13
119.26
126.11
116.87
Other Appropriation
4.32
0.54
0.65
1.30
Equity Dividend %
120.00
40.00
5.00
5.00
Earnings Per Share
11.00
8.00
-6.00
10.00
5.00
Adjusted EPS
11.00
8.00
-6.00
10.00
5.00