Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
29.25
53.88
53.82
47.94
26.88
Sales
6.82
30.49
27.94
26.78
20.72
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
22.43
23.39
25.88
21.16
6.09
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.06
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
29.25
53.88
53.82
47.94
26.88
Increase/Decrease in Stock
2.08
-1.00
1.18
1.83
-2.08
Raw Material Consumed
3.31
21.94
16.39
14.95
12.05
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
3.31
21.94
16.39
14.95
12.05
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.14
0.16
0.15
0.19
0.59
Electricity & Power
0.14
0.16
0.15
0.19
0.59
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
1.18
2.10
3.08
3.48
3.25
Salaries, Wages & Bonus
1.16
2.09
3.08
3.47
3.25
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.01
0.01
0.00
0.01
0.01
Other Employees Cost
0.02
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.05
0.21
0.23
0.33
0.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.04
0.15
0.09
0.15
0.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.01
0.06
0.14
0.19
0.00
General and Administration Expenses
4.20
8.31
10.58
8.68
8.65
Rent , Rates & Taxes
1.14
1.46
0.58
0.54
0.56
Insurance
0.01
0.05
0.00
NA
NA
Printing and stationery
0.03
0.03
0.04
0.12
0.09
Professional and legal fees
2.71
5.99
1.48
1.81
6.31
Traveling and conveyance
0.01
0.00
0.06
0.01
0.22
Other Administration
0.31
0.78
8.42
6.20
1.47
Selling and Distribution Expenses
0.45
0.67
1.18
3.14
1.27
Advertisement & Sales Promotion
0.35
0.37
0.48
0.55
0.30
Sales Commissions & Incentives
0.06
0.15
0.62
2.47
0.83
Freight and Forwarding
0.05
0.15
0.08
0.12
0.14
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
0.08
0.27
0.12
1.07
5.20
Bad debts /advances written off
NA
NA
NA
NA
4.92
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.00
0.02
NA
Losson foreign exchange fluctuations
NA
0.17
0.11
0.20
0.17
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.08
0.10
0.01
0.86
0.11
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11.48
32.65
32.92
33.68
29.02
Operating Profit (Excl OI)
17.77
21.24
20.89
14.26
-2.14
Other Income
34.23
31.81
21.35
30.65
27.32
Interest Received
5.33
2.11
2.64
2.27
1.45
Dividend Received
8.12
5.44
NA
7.94
3.27
Profit on sale of Fixed Assets
0.06
NA
NA
NA
NA
Profits on sale of Investments
0.34
6.98
0.01
NA
NA
Provision Written Back
20.37
17.29
18.69
20.36
22.58
Foreign Exchange Gains
0.00
NA
NA
NA
NA
Others
0.00
0.00
0.00
0.07
0.02
Operating Profit
51.99
53.05
42.24
44.91
25.18
Interest
0.14
0.11
0.30
1.68
2.93
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
0.02
0.04
0.16
1.47
2.88
Bank Charges etc
0.02
0.06
0.09
0.09
0.05
Other Interest
0.11
0.00
0.05
0.11
0.00
PBDT
51.85
52.94
41.95
43.23
22.24
Depreciation
16.03
17.46
19.79
21.30
23.86
Profit Before Taxation & Exceptional Items
35.82
35.48
22.16
21.93
-1.62
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
35.82
35.48
22.16
21.93
-1.62
Provision for Tax
7.63
6.21
5.22
3.29
0.71
Current Income Tax
7.61
5.89
4.99
3.28
0.72
Deferred Tax
0.02
0.01
-0.10
0.05
-0.01
Other taxes
0.00
0.30
0.33
-0.03
0.00
Profit After Tax
28.19
29.27
16.94
18.63
-2.33
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
96.90
64.38
50.65
54.82
30.29
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
125.09
93.65
67.59
73.46
27.96
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
392.68
299.03
231.43
157.97
130.01
Appropriations
517.76
392.68
299.03
231.43
157.97
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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
114.97
86.08
62.14
67.53
25.70
Adjusted EPS
114.97
86.08
62.14
67.53
25.70