Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
371.10
231.30
182.30
248.55
286.80
Sales
371.10
231.30
182.30
87.33
286.80
Job Work/ Contract Receipts
Processing Charges / Service Income
161.21
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
371.10
231.30
182.30
248.55
286.80
Increase/Decrease in Stock
Raw Material Consumed
152.10
66.00
36.90
82.45
184.26
Opening Raw Materials
40.60
42.00
38.40
35.00
29.56
Purchases Raw Materials
152.50
64.50
40.40
85.83
189.71
Closing Raw Materials
41.00
40.60
42.00
38.39
35.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.80
19.30
15.70
18.51
4.84
Electricity & Power
30.80
19.30
15.70
18.51
4.84
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
12.50
7.20
6.70
8.07
7.07
Salaries, Wages & Bonus
8.20
4.80
4.90
5.40
4.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
4.30
2.40
1.80
2.67
2.97
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
104.90
82.00
66.90
76.75
33.36
Sub-contracted / Out sourced services
Processing Charges
44.20
50.70
35.80
37.41
23.05
Repairs and Maintenance
6.50
1.80
4.10
5.39
3.04
Packing Material Consumed
Other Mfg Exp
54.20
29.50
27.00
33.96
7.27
General and Administration Expenses
29.70
21.50
21.40
23.18
18.57
Rent , Rates & Taxes
9.80
8.50
8.00
8.20
5.58
Insurance
3.30
2.80
2.60
3.48
2.46
Printing and stationery
0.70
0.40
0.40
0.31
0.32
Professional and legal fees
1.90
0.60
1.10
0.50
0.54
Traveling and conveyance
3.50
0.50
0.40
0.89
1.00
Other Administration
14.00
9.10
9.30
10.69
9.67
Selling and Distribution Expenses
0.60
0.20
0.40
0.46
1.11
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
0.20
0.00
0.10
0.22
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.00
0.06
0.16
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.04
0.06
Less: Expenses Capitalised
Total Expenditure
330.50
196.30
148.00
209.52
249.44
Operating Profit (Excl OI)
40.50
35.00
34.30
39.02
37.36
Other Income
0.70
2.80
0.30
1.80
0.35
Interest Received
0.00
0.00
0.00
0.18
0.13
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.70
2.70
0.30
1.61
0.10
Operating Profit
41.30
37.70
34.60
40.82
37.71
Interest
18.90
17.70
15.40
21.33
21.34
InterestonDebenture / Bonds
Interest on Term Loan
8.90
6.90
7.40
9.16
12.57
Intereston Fixed deposits
Bank Charges etc
1.10
0.50
0.10
1.39
1.90
Other Interest
8.80
10.30
7.90
10.78
6.88
PBDT
22.40
20.10
19.20
19.49
16.37
Depreciation
18.20
16.30
18.10
14.93
13.96
Profit Before Taxation & Exceptional Items
4.20
3.70
1.10
4.56
2.41
Exceptional Income / Expenses
Profit Before Tax
4.20
3.70
1.10
4.56
2.41
Provision for Tax
0.70
0.60
0.30
1.20
0.10
Current Income Tax
1.00
0.60
0.46
Deferred Tax
0.70
0.60
0.30
1.20
-0.87
Other taxes
-1.00
-0.60
0.30
1.20
0.51
Profit After Tax
3.50
3.10
0.80
3.36
2.31
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.50
3.10
0.80
3.36
2.31
Profit Balance B/F
59.00
55.90
55.20
51.81
49.50
Appropriations
62.50
59.00
55.90
55.17
51.81
Earnings Per Share
1.00
1.00
0.00
1.00
0.00
Adjusted EPS
1.00
1.00
0.00
1.00
0.00