Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
279.47
110.21
292.67
146.05
0.00
Sales
279.47
110.21
292.67
143.82
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
2.23
0.00
Net Sales
279.47
110.21
292.67
146.05
0.00
Increase/Decrease in Stock
Raw Material Consumed
279.04
109.13
289.67
143.23
Other Direct Purchases / Brought in cost
279.04
109.13
289.67
143.23
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.31
0.38
0.31
0.42
0.42
Electricity & Power
0.31
0.38
0.31
0.42
0.42
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
24.19
20.27
17.21
14.62
11.91
Salaries, Wages & Bonus
22.27
18.44
15.90
13.52
10.45
Contributions to EPF & Pension Funds
1.46
1.40
1.08
0.96
0.82
Workmen and Staff Welfare Expenses
0.46
0.44
0.23
0.14
0.65
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.41
9.93
3.49
2.87
2.45
Sub-contracted / Out sourced services
Repairs and Maintenance
4.13
9.69
3.23
2.63
1.71
Packing Material Consumed
Other Mfg Exp
0.29
0.24
0.25
0.24
0.74
General and Administration Expenses
56.19
49.47
50.56
86.34
74.95
Rent , Rates & Taxes
14.68
14.53
14.38
14.43
14.93
Printing and stationery
0.88
0.04
0.06
3.98
5.04
Professional and legal fees
22.42
21.08
22.90
51.12
33.06
Other Administration
18.21
13.82
13.23
16.81
21.91
Selling and Distribution Expenses
7.15
6.99
4.96
22.78
5.54
Advertisement & Sales Promotion
7.15
6.99
4.96
3.50
5.26
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
19.28
0.29
Miscellaneous Expenses
2.50
3.72
33.58
35.31
2.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
3.72
33.58
35.31
2.00
Less: Expenses Capitalised
Total Expenditure
373.80
199.88
399.78
305.57
97.27
Operating Profit (Excl OI)
-94.33
-89.67
-107.11
-159.51
-97.27
Other Income
259.47
126.56
222.45
259.16
216.69
Interest Received
117.58
124.17
212.64
239.24
118.93
Dividend Received
137.08
2.51
41.91
Profit on sale of Fixed Assets
Profits on sale of Investments
0.06
Provision Written Back
0.06
Others
4.75
2.39
9.81
17.41
55.79
Operating Profit
165.14
36.90
115.34
99.65
119.42
Interest
1.12
0.96
0.82
0.87
0.51
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.12
0.96
0.82
0.87
0.51
PBDT
164.02
35.94
114.52
98.78
118.91
Depreciation
3.65
3.62
3.64
3.67
2.11
Profit Before Taxation & Exceptional Items
160.37
32.32
110.89
95.11
116.80
Exceptional Income / Expenses
Profit Before Tax
160.37
32.32
110.89
95.11
116.80
Provision for Tax
66.56
5.26
56.85
25.50
24.07
Current Income Tax
41.88
9.23
36.51
32.29
25.97
Deferred Tax
17.16
-3.97
-1.99
-6.62
-1.40
Other taxes
7.52
0.00
22.33
-0.17
-0.50
Profit After Tax
93.82
27.05
54.03
69.61
92.73
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
144.95
163.88
177.98
254.28
171.08
Consolidated Net Profit
238.77
190.93
232.01
323.88
263.81
Profit Balance B/F
2109.68
1918.75
1686.74
1362.86
1099.05
Appropriations
2348.46
2109.68
1918.75
1686.74
1362.86
Earnings Per Share
2.00
1.00
2.00
2.00
2.00
Adjusted EPS
2.00
1.00
2.00
2.00
2.00