Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
39.13
36.69
39.75
36.16
37.41
Sales
39.13
36.69
39.75
36.16
37.41
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
39.13
36.69
39.75
36.16
37.41
Increase/Decrease in Stock
0.36
-0.73
0.19
-0.57
-0.19
Raw Material Consumed
16.95
16.12
16.28
15.47
16.03
Other Direct Purchases / Brought in cost
16.95
16.12
16.28
15.47
16.03
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.14
0.09
0.13
0.17
0.14
Electricity & Power
0.14
0.09
0.13
0.17
0.14
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
10.12
10.03
10.79
10.14
8.70
Salaries, Wages & Bonus
8.45
8.48
9.04
8.44
7.04
Contributions to EPF & Pension Funds
0.83
0.79
0.73
0.76
0.68
Workmen and Staff Welfare Expenses
0.61
0.57
0.62
0.71
0.71
Other Employees Cost
0.24
0.20
0.40
0.23
0.26
Other Manufacturing Expenses
-0.11
0.01
0.00
0.00
Sub-contracted / Out sourced services
Packing Material Consumed
-0.11
0.01
0.00
0.00
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3.77
3.74
3.58
3.88
3.43
Rent , Rates & Taxes
1.50
1.47
1.48
1.42
1.15
Insurance
0.03
0.04
0.03
0.04
0.03
Professional and legal fees
Traveling and conveyance
1.83
1.81
1.56
1.92
1.74
Other Administration
0.41
0.42
0.50
0.51
0.51
Selling and Distribution Expenses
4.08
2.84
2.46
2.65
2.05
Advertisement & Sales Promotion
0.85
0.64
0.42
0.80
0.42
Sales Commissions & Incentives
Freight and Forwarding
2.35
2.02
1.90
1.60
1.59
Handling and Clearing Charges
0.83
0.16
0.13
0.11
0.00
Other Selling Expenses
0.05
0.02
0.01
0.14
0.03
Miscellaneous Expenses
3.41
2.86
3.84
3.37
3.55
Bad debts /advances written off
0.02
0.03
Provision for doubtful debts
0.39
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.41
2.86
3.43
3.34
3.55
Less: Expenses Capitalised
Total Expenditure
38.71
34.96
37.27
35.12
33.72
Operating Profit (Excl OI)
0.42
1.73
2.47
1.04
3.68
Other Income
2.61
3.77
2.71
3.96
0.90
Interest Received
0.00
1.06
0.07
2.52
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.06
0.10
0.12
0.15
0.86
Foreign Exchange Gains
0.00
Others
2.54
2.61
2.52
1.29
0.03
Operating Profit
3.03
5.49
5.19
5.00
4.58
Interest
0.83
1.02
1.22
1.41
2.09
InterestonDebenture / Bonds
Interest on Term Loan
0.83
1.02
1.22
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
1.41
2.09
Depreciation
0.07
0.12
0.08
0.07
0.11
Profit Before Taxation & Exceptional Items
2.12
4.35
3.88
3.52
2.38
Exceptional Income / Expenses
13.39
Profit Before Tax
2.12
4.35
17.27
3.52
2.38
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.12
4.35
17.27
3.52
1.92
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.12
4.35
17.27
3.52
1.92
Profit Balance B/F
-51.02
-55.36
-72.63
-76.15
-78.07
Appropriations
-48.89
-51.02
-55.36
-72.63
-76.15
Earnings Per Share
3.40
6.96
27.63
5.63
3.07
Adjusted EPS
3.40
6.96
27.63
5.63
3.07