Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
882.61
668.45
398.63
346.99
308.52
Sales
882.61
668.45
398.63
346.99
308.52
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
882.61
668.45
398.63
346.99
308.52
Increase/Decrease in Stock
-11.92
22.11
-32.33
9.14
-66.72
Raw Material Consumed
848.85
610.09
411.56
319.55
363.60
Other Direct Purchases / Brought in cost
848.85
610.09
411.56
319.55
363.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.02
0.55
0.39
0.73
0.52
Electricity & Power
1.41
0.29
0.24
0.47
0.29
Oil, Fuel & Natural gas
0.61
0.26
0.15
0.27
0.24
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
7.09
5.08
4.68
4.57
2.58
Salaries, Wages & Bonus
7.09
5.08
4.68
4.57
2.58
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
11.13
10.13
2.94
1.92
2.40
Sub-contracted / Out sourced services
Processing Charges
4.92
4.54
2.51
1.05
2.22
Packing Material Consumed
6.21
5.60
0.43
0.87
0.18
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
10.32
8.15
3.80
4.25
2.51
Rent , Rates & Taxes
3.67
2.73
1.76
1.32
1.24
Insurance
0.11
0.09
0.10
0.08
0.09
Printing and stationery
0.48
0.12
0.14
0.14
0.17
Professional and legal fees
2.14
0.64
0.21
1.24
0.12
Traveling and conveyance
0.29
0.40
0.02
0.32
Other Administration
3.92
4.57
1.60
1.48
0.90
Selling and Distribution Expenses
3.40
2.86
1.74
1.63
0.33
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
0.36
1.57
0.73
0.67
1.11
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
0.36
1.57
0.73
0.67
1.11
Less: Expenses Capitalised
Total Expenditure
871.25
660.54
393.50
342.46
306.33
Operating Profit (Excl OI)
11.35
7.92
5.13
4.53
2.19
Other Income
0.17
0.09
0.00
0.00
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.17
0.09
0.00
0.00
0.03
Operating Profit
11.53
8.01
5.13
4.53
2.22
Interest
2.99
1.94
0.91
1.13
0.38
InterestonDebenture / Bonds
Interest on Term Loan
2.77
1.32
0.70
1.05
0.29
Intereston Fixed deposits
Bank Charges etc
0.22
0.59
0.21
0.08
0.09
Other Interest
0.00
0.03
0.00
0.00
0.01
Depreciation
1.17
0.58
0.47
0.44
0.66
Profit Before Taxation & Exceptional Items
7.37
5.48
3.75
2.97
1.18
Exceptional Income / Expenses
Profit Before Tax
7.37
5.48
3.75
2.97
1.18
Provision for Tax
1.99
1.40
0.91
0.64
0.31
Current Income Tax
1.99
1.40
0.92
0.73
0.39
Deferred Tax
-0.01
-0.08
-0.08
Other taxes
1.99
1.40
0.00
0.00
0.00
Profit After Tax
5.38
4.08
2.83
2.32
0.87
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.38
4.08
2.83
2.32
0.87
Profit Balance B/F
11.53
7.45
4.62
2.27
1.31
Appropriations
16.91
11.53
7.45
4.60
2.18
Other Appropriation
0.12
0.25
0.05
-0.02
-0.09
Earnings Per Share
1.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00