Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
420.50
287.60
184.00
214.31
204.15
Sales
420.40
286.70
183.50
214.31
204.15
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.10
0.80
0.50
0.00
0.00
Net Sales
420.50
287.60
184.00
214.31
204.15
Increase/Decrease in Stock
11.40
-0.60
2.20
-3.46
-6.50
Raw Material Consumed
61.50
42.90
55.10
55.44
40.21
Opening Raw Materials
78.80
16.30
12.40
22.94
41.26
Purchases Raw Materials
93.80
103.90
54.80
44.78
20.10
Closing Raw Materials
114.00
78.80
16.30
12.40
22.94
Other Direct Purchases / Brought in cost
3.00
1.50
4.20
0.12
1.79
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.20
3.40
3.50
3.60
3.08
Electricity & Power
4.20
3.40
3.50
3.60
3.08
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
30.20
27.60
17.20
14.76
12.27
Salaries, Wages & Bonus
25.90
24.20
14.60
12.37
9.98
Contributions to EPF & Pension Funds
2.90
2.30
1.80
1.76
1.71
Workmen and Staff Welfare Expenses
0.30
0.20
0.10
0.22
0.11
Other Employees Cost
1.10
0.90
0.70
0.41
0.46
Other Manufacturing Expenses
224.70
172.60
82.10
119.45
133.74
Sub-contracted / Out sourced services
Repairs and Maintenance
1.90
1.90
1.10
1.81
1.81
Packing Material Consumed
29.30
20.10
11.00
13.93
10.93
Other Mfg Exp
193.30
150.70
70.00
103.70
121.00
General and Administration Expenses
15.80
11.70
10.00
8.28
9.00
Rent , Rates & Taxes
0.90
1.00
1.10
1.10
0.99
Insurance
0.30
0.30
0.30
0.15
0.13
Printing and stationery
0.20
0.10
0.00
0.08
0.12
Professional and legal fees
6.30
2.00
1.20
1.32
3.07
Traveling and conveyance
0.10
Other Administration
8.10
8.30
7.40
5.64
4.70
Selling and Distribution Expenses
46.20
0.20
1.40
1.27
0.71
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.30
0.00
0.00
0.45
0.20
Miscellaneous Expenses
0.10
0.40
0.00
0.97
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.00
Losson foreign exchange fluctuations
0.97
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.40
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
394.10
258.30
171.40
200.30
192.51
Operating Profit (Excl OI)
26.40
29.30
12.50
14.01
11.64
Other Income
5.40
1.10
1.20
0.52
0.94
Interest Received
0.30
0.00
0.00
0.52
0.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.80