(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Gross Sales | 200.35 | 217.99 | 245.50 | 526.10 | 299.00 |
Sales | | | | | |
Job Work/ Contract Receipts | | | | | |
Processing Charges / Service Income | | | | | |
Revenue from property development | | | | | |
Other Operational Income | 200.35 | 217.99 | 245.50 | 526.10 | 299.00 |
Less: Excise Duty | | | | | |
Net Sales | 200.35 | 217.99 | 245.50 | 526.10 | 299.00 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Raw Material Consumed | | | | | |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | | | | | |
Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | | | | | |
Electricity & Power | | | | | |
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 | | | | | |
Workmen and Staff Welfare Expenses | | | | | |
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 | | | | | |
Processing Charges | | | | | |
Repairs and Maintenance | | | 0.00 | 0.00 | 0.00 |
Packing Material Consumed | | | | | |
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 |
Insurance | | | | | |
Printing and stationery | | | | | |
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 | | | | | |
Advertisement & Sales Promotion | | | | | |
Sales Commissions & Incentives | | | | | |
Freight and Forwarding | | | | | |
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 | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 4.24 | 2.91 | 2.40 | 3.00 | 1.80 |
Less: Expenses Capitalised | | | | | |
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 |
Other Income | | | | | |
Interest Received | | | 0.00 | 0.00 | 0.00 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | 14.66 | 14.16 | 18.50 | 18.80 | 15.60 |
Interest | | | | | |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | | |
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 | | | | | |
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 | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 5.12 | 5.26 | 7.20 | 7.80 | 5.00 |
Adjustments to PAT | | | -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 | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -53.01 | -3.53 | -1.10 | -0.60 | |
Equity Dividend % | | | | | |
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 |