Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
437.60
244.40
254.92
355.77
270.53
Sales
437.60
244.40
254.92
355.77
270.53
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
437.60
244.40
254.92
355.77
270.53
Increase/Decrease in Stock
-24.10
5.80
-2.40
-8.55
-2.43
Raw Material Consumed
259.20
101.40
178.58
265.00
180.90
Opening Raw Materials
71.60
39.10
31.43
19.86
10.13
Purchases Raw Materials
128.90
71.70
19.93
42.12
38.95
Closing Raw Materials
86.00
71.60
39.09
31.43
19.86
Other Direct Purchases / Brought in cost
144.70
62.20
166.32
234.45
151.68
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
3.30
1.73
1.90
1.74
Electricity & Power
5.00
3.30
1.73
1.90
1.74
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
32.90
20.60
12.19
9.00
13.80
Salaries, Wages & Bonus
30.00
18.60
11.40
7.33
13.18
Contributions to EPF & Pension Funds
0.70
0.40
0.29
0.30
Workmen and Staff Welfare Expenses
1.40
0.90
0.36
1.24
0.63
Other Employees Cost
0.80
0.70
0.14
0.14
0.00
Other Manufacturing Expenses
15.70
27.50
9.19
9.89
9.50
Sub-contracted / Out sourced services
Processing Charges
8.30
21.50
5.17
5.18
7.15
Repairs and Maintenance
4.70
3.90
3.09
2.81
0.81
Packing Material Consumed
2.00
1.60
0.72
0.92
0.29
Other Mfg Exp
0.70
0.50
0.22
0.99
1.26
General and Administration Expenses
24.80
21.30
20.77
29.00
22.49
Rent , Rates & Taxes
13.10
12.10
12.77
18.72
17.32
Insurance
0.40
0.30
0.17
0.45
0.19
Printing and stationery
0.70
1.10
0.33
0.77
0.06
Professional and legal fees
2.10
1.90
1.84
2.18
1.60
Traveling and conveyance
3.80
2.30
1.98
2.00
1.41
Other Administration
8.40
6.00
5.66
6.88
3.32
Selling and Distribution Expenses
40.90
32.00
23.74
27.92
32.41
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.00
6.09
15.77
Miscellaneous Expenses
5.40
0.00
0.12
6.86
0.30
Bad debts /advances written off
1.70
0.12
6.18
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3.70
Other Miscellaneous Expenses
0.00
0.00
0.00
0.67
0.30
Less: Expenses Capitalised
Total Expenditure
359.80
212.00
243.92
341.02
258.72
Operating Profit (Excl OI)
77.80
32.50
11.00
14.74
11.81
Other Income
1.90
1.70
2.26
1.07
0.40
Interest Received
0.60
0.40
0.04
0.05
0.04
Profit on sale of Fixed Assets
0.20
0.01
Profits on sale of Investments
Provision Written Back
0.36
Others
1.20
1.30
2.21
1.02
0.00
Operating Profit
79.70
34.20
13.26
15.81
12.21
Interest
13.10
10.00
5.89
5.37
2.93
InterestonDebenture / Bonds
Interest on Term Loan
7.20
5.40
5.14
3.07
2.13
Intereston Fixed deposits
Bank Charges etc
0.50
1.10
0.15
1.19
0.80
Other Interest
5.40
3.50
0.60
1.12
0.00
PBDT
66.60
24.20
7.37
10.44
9.28
Depreciation
28.90
18.60
4.81
3.59
2.28
Profit Before Taxation & Exceptional Items
37.70
5.60
2.56
6.85
7.00
Exceptional Income / Expenses
Profit Before Tax
37.70
5.60
2.56
6.85
7.00
Provision for Tax
12.50
4.40
1.77
3.17
0.64
Current Income Tax
11.10
3.30
1.16
2.18
1.82
Deferred Tax
1.00
1.00
0.55
0.69
-1.18
Other taxes
0.30
0.10
0.06
0.30
0.00
Profit After Tax
25.20
1.20
0.80
3.68
6.36
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.20
1.20
0.80
3.68
6.36
Profit Balance B/F
25.90
24.70
14.60
10.91
4.56
Appropriations
51.10
25.90
15.39
14.60
10.91
Earnings Per Share
2.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00