Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
668.45
398.63
346.99
308.52
176.34
Sales
668.45
398.63
346.99
308.52
176.34
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
668.45
398.63
346.99
308.52
176.34
Increase/Decrease in Stock
22.11
-32.33
9.14
-66.72
-19.56
Raw Material Consumed
610.09
411.56
319.55
363.60
190.82
Other Direct Purchases / Brought in cost
610.09
411.56
319.55
363.60
190.82
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.55
0.39
0.73
0.52
0.13
Electricity & Power
0.29
0.24
0.47
0.29
0.13
Oil, Fuel & Natural gas
0.26
0.15
0.27
0.24
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
5.08
4.68
4.57
2.58
1.35
Salaries, Wages & Bonus
5.08
4.68
4.57
2.58
1.35
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
10.13
2.94
1.92
2.40
0.99
Sub-contracted / Out sourced services
Processing Charges
4.54
2.51
1.05
2.22
0.56
Packing Material Consumed
5.60
0.43
0.87
0.18
0.43
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
8.15
3.80
4.25
2.51
0.33
Rent , Rates & Taxes
2.73
1.76
1.32
1.24
0.01
Insurance
0.09
0.10
0.08
0.09
0.02
Printing and stationery
0.12
0.14
0.14
0.17
0.04
Professional and legal fees
0.64
0.21
1.24
0.12
0.10
Traveling and conveyance
0.40
0.02
0.32
Other Administration
4.57
1.60
1.48
0.90
0.16
Selling and Distribution Expenses
2.86
1.74
1.63
0.33
0.30
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
0.30
Miscellaneous Expenses
1.57
0.73
0.67
1.11
0.04
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
1.57
0.73
0.67
1.11
0.04
Less: Expenses Capitalised
Total Expenditure
660.54
393.50
342.46
306.33
174.39
Operating Profit (Excl OI)
7.92
5.13
4.53
2.19
1.95
Other Income
0.09
0.00
0.00
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.09
0.00
0.00
0.03
0.00
Operating Profit
8.01
5.13
4.53
2.22
1.95
Interest
1.94
0.91
1.13
0.38
0.54
InterestonDebenture / Bonds
Interest on Term Loan
1.32
0.70
1.05
0.29
0.46
Intereston Fixed deposits
Bank Charges etc
0.59
0.21
0.08
0.09
0.08
Other Interest
0.03
0.00
0.00
0.01
0.01
Depreciation
0.58
0.47
0.44
0.66
0.27
Profit Before Taxation & Exceptional Items
5.48
3.75
2.97
1.18
1.14
Exceptional Income / Expenses
Profit Before Tax
5.48
3.75
2.97
1.18
1.14
Provision for Tax
1.40
0.91
0.64
0.31
0.28
Current Income Tax
1.40
0.92
0.73
0.39
0.29
Deferred Tax
-0.01
-0.08
-0.08
-0.01
Other taxes
1.40
0.00
0.00
0.00
0.00
Profit After Tax
4.08
2.83
2.32
0.87
0.85
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.08
2.83
2.32
0.87
0.85
Profit Balance B/F
7.45
4.62
2.27
1.31
0.46
Appropriations
11.53
7.45
4.60
2.18
1.31
Other Appropriation
0.25
0.05
-0.02
-0.09
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00