Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
509.31
510.86
333.99
291.56
263.18
Sales
506.63
506.70
329.35
285.76
263.18
Job Work/ Contract Receipts
2.67
4.16
4.64
5.79
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
509.31
510.86
333.99
291.56
263.18
Increase/Decrease in Stock
-56.33
-68.62
-39.48
1.05
-91.99
Raw Material Consumed
544.82
560.14
358.61
278.54
350.98
Other Direct Purchases / Brought in cost
544.82
560.14
358.61
278.54
350.98
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.42
0.18
0.53
0.05
0.34
Electricity & Power
0.18
0.09
0.05
0.05
0.02
Oil, Fuel & Natural gas
0.24
0.09
0.48
0.00
0.31
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
3.36
1.89
2.57
2.25
0.71
Salaries, Wages & Bonus
3.36
1.89
2.57
2.25
0.71
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
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
8.50
7.05
4.50
2.94
0.55
Rent , Rates & Taxes
1.79
1.37
0.27
Professional and legal fees
0.55
0.92
0.49
0.30
0.11
Other Administration
5.88
4.18
3.16
2.64
0.45
Selling and Distribution Expenses
1.53
0.01
1.46
0.58
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
0.11
3.51
0.36
0.42
1.75
Bad debts /advances written off
3.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.11
0.11
0.36
0.42
1.75
Less: Expenses Capitalised
Total Expenditure
502.42
504.16
327.07
286.71
262.92
Operating Profit (Excl OI)
6.88
6.70
6.91
4.85
0.27
Other Income
12.18
15.97
4.45
0.27
0.84
Interest Received
0.09
0.14
0.10
Profit on sale of Fixed Assets
0.11
Profits on sale of Investments
12.06
15.88
4.45
Others
0.12
0.00
0.00
0.00
0.74
Operating Profit
19.06
22.67
11.37
5.12
1.11
Interest
4.65
3.57
4.10
2.92
0.55
InterestonDebenture / Bonds
Interest on Term Loan
4.03
3.47
3.94
2.46
0.38
Intereston Fixed deposits
Bank Charges etc
0.62
0.09
0.16
0.46
0.00
Other Interest
0.00
0.00
0.00
0.00
0.17
PBDT
14.41
19.10
7.27
2.20
0.56
Depreciation
0.25
0.28
0.37
0.29
0.28
Profit Before Taxation & Exceptional Items
14.16
18.82
6.89
1.91
0.28
Exceptional Income / Expenses
Profit Before Tax
14.16
18.82
6.89
1.91
0.28
Provision for Tax
3.50
2.00
0.85
0.50
0.07
Current Income Tax
3.50
2.00
0.85
0.50
0.07
Other taxes
3.50
2.00
0.85
0.50
0.07
Profit After Tax
10.66
16.82
6.04
1.41
0.21
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.66
16.82
6.04
1.41
0.21
Profit Balance B/F
26.29
9.45
3.41
2.00
1.80
Appropriations
36.95
26.27
9.45
3.41
2.00
Other Appropriation
0.56
-0.02
Earnings Per Share
1.00
2.00
1.00
0.00
0.00
Adjusted EPS
1.00
2.00
1.00
0.00
0.00