(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1580.10
1638.50
1175.50
1448.96
907.39
Sales
1576.60
1634.60
1174.60
1446.19
897.42
Job Work/ Contract Receipts
3.50
3.90
0.90
2.58
9.96
Processing Charges / Service Income
0.19
0.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
1.10
0.10
0.40
Net Sales
1579.00
1638.40
1175.10
1205.82
881.98
Increase/Decrease in Stock
-100.70
-167.80
-81.50
-56.21
-90.58
Raw Material Consumed
1546.60
1679.00
1126.80
1173.96
926.98
Other Direct Purchases / Brought in cost
1546.60
1679.00
1126.80
1173.96
926.98
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.90
1.10
0.80
0.42
0.19
Electricity & Power
1.90
1.10
0.80
0.42
0.19
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
21.10
18.30
7.40
4.44
2.45
Salaries, Wages & Bonus
17.30
17.20
7.00
3.68
2.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
3.80
1.10
0.40
0.76
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
34.60
29.30
64.60
50.81
20.55
Sub-contracted / Out sourced services
Processing Charges
32.30
28.50
63.00
50.64
20.53
Repairs and Maintenance
0.02
Packing Material Consumed
0.20
0.10
0.10
Other Mfg Exp
2.00
0.70
1.50
0.17
0.00
General and Administration Expenses
29.60
20.30
15.60
25.03
9.11
Rent , Rates & Taxes
7.10
6.60
5.70
4.85
2.79
Insurance
0.60
0.30
0.30
0.26
0.27
Printing and stationery
0.20
0.20
0.10
0.12
0.06
Professional and legal fees
1.20
2.30
1.10
1.77
0.44
Traveling and conveyance
1.80
0.90
0.30
1.33
1.05
Other Administration
20.50
11.00
8.50
18.03
5.55
Selling and Distribution Expenses
8.30
5.80
0.70
3.97
2.67
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.01
0.01
Miscellaneous Expenses
1.30
0.10
2.00
0.26
0.05
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
1.00
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.10
2.00
0.14
0.05
Less: Expenses Capitalised
Total Expenditure
1542.50
1586.00
1136.40
1202.68
871.40
Operating Profit (Excl OI)
36.50
52.40
38.80
3.14
10.57
Other Income
1.30
1.10
0.90
7.38
0.05
Interest Received
0.90
0.10
0.30
0.74
0.05
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.40
Profits on sale of Investments
0.20
1.00
Foreign Exchange Gains
0.10
Others
0.00
0.00
0.20
6.65
0.00
Operating Profit
37.80
53.50
39.70
10.52
10.62
Interest
3.40
1.30
0.20
0.29
4.26
InterestonDebenture / Bonds
Interest on Term Loan
0.30
0.20
0.20
0.22
0.99
Intereston Fixed deposits
Other Interest
3.10
1.10
0.00
0.01
3.03
PBDT
34.40
52.20
39.40
10.23
6.36
Depreciation
10.40
11.20
5.40
3.85
1.18
Profit Before Taxation & Exceptional Items
24.00
41.10
34.00
6.38
5.18
Exceptional Income / Expenses
Profit Before Tax
24.00
41.10
34.00
6.38
5.18
Provision for Tax
6.10
10.40
8.50
1.65
1.36
Current Income Tax
6.70
10.70
8.60
2.07
1.24
Other taxes
6.10
10.40
8.50
0.00
0.00
Profit After Tax
17.90
30.70
25.50
4.74
3.82
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.90
30.70
25.50
4.74
3.82
Profit Balance B/F
64.80
34.10
8.60
3.82
64.30
Appropriations
82.60
64.80
34.10
8.55
68.12
Earnings Per Share
1.00
1.00
1.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00