Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
742.50
895.40
494.10
205.80
Job Work/ Contract Receipts
Processing Charges / Service Income
742.50
895.40
494.10
205.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
742.50
895.40
494.10
205.80
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.70
1.50
1.30
0.70
Electricity & Power
0.40
0.30
0.30
0.20
Oil, Fuel & Natural gas
1.20
1.10
1.00
0.40
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.10
0.20
0.10
0.00
Employee Cost
28.70
23.40
19.00
12.50
Salaries, Wages & Bonus
27.20
22.50
17.60
11.80
Contributions to EPF & Pension Funds
0.90
0.60
0.80
0.40
Workmen and Staff Welfare Expenses
0.20
0.20
0.10
0.00
Other Employees Cost
0.40
0.20
0.50
0.30
Other Manufacturing Expenses
663.20
818.80
438.80
177.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.70
0.30
Packing Material Consumed
Other Mfg Exp
663.20
818.80
438.20
177.20
General and Administration Expenses
13.20
10.30
6.50
5.30
Rent , Rates & Taxes
1.70
1.20
1.30
0.80
Insurance
0.40
1.10
1.20
0.60
Printing and stationery
0.90
0.90
0.70
0.50
Professional and legal fees
1.90
1.10
0.20
0.20
Traveling and conveyance
0.60
0.50
0.30
0.10
Other Administration
8.40
6.10
3.20
3.30
Selling and Distribution Expenses
1.30
2.50
4.00
0.80
Advertisement & Sales Promotion
1.30
0.80
0.70
0.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.70
3.20
0.50
Miscellaneous Expenses
0.10
0.10
0.20
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.10
0.20
0.20
Less: Expenses Capitalised
Total Expenditure
708.30
856.60
469.90
197.00
Operating Profit (Excl OI)
34.20
38.80
24.20
8.80
Other Income
1.50
0.30
0.00
0.00
Interest Received
1.30
0.30
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Operating Profit
35.70
39.10
24.20
8.80
InterestonDebenture / Bonds
Interest on Term Loan
1.00
0.70
Intereston Fixed deposits
Bank Charges etc
0.00
0.60
0.10
0.30
Other Interest
0.30
1.90
2.40
1.90
Depreciation
4.20
5.80
5.10
2.20
Profit Before Taxation & Exceptional Items
31.10
30.80
15.50
3.80
Exceptional Income / Expenses
Profit Before Tax
31.10
30.80
15.50
3.80
Provision for Tax
7.70
7.60
4.00
1.00
Current Income Tax
7.90
8.00
4.30
0.90
Deferred Tax
-0.20
-0.50
-0.30
0.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
23.40
23.30
11.50
2.80
Extra items
0.00
0.00
0.00
0.00
Other Consolidated Items
-2.10
Consolidated Net Profit
23.40
21.20
11.50
2.80
Profit Balance B/F
47.20
23.50
10.10
7.90
Appropriations
70.60
44.60
21.60
10.60
Other Appropriation
0.10
0.20
0.50
Earnings Per Share
14.00
35.00
19.00
5.00
Adjusted EPS
14.00
7.00
4.00
1.00