(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
406.60
374.44
232.78
346.08
322.51
Sales
403.72
372.76
231.89
343.75
317.41
Job Work/ Contract Receipts
0.01
0.01
0.18
0.12
2.87
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.87
1.67
0.71
2.21
2.24
Net Sales
406.60
374.44
232.78
345.56
322.51
Increase/Decrease in Stock
-14.32
11.07
10.44
-6.45
-6.75
Raw Material Consumed
278.24
239.58
144.08
240.24
230.48
Opening Raw Materials
36.82
14.78
25.25
19.84
32.20
Purchases Raw Materials
133.85
178.40
63.51
148.85
102.30
Closing Raw Materials
14.46
36.82
14.78
25.25
19.84
Other Direct Purchases / Brought in cost
122.03
83.23
70.10
96.80
115.82
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.22
0.42
0.48
0.22
0.26
Electricity & Power
0.22
0.42
0.48
0.22
0.26
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
23.44
20.68
16.18
16.01
15.05
Salaries, Wages & Bonus
23.44
20.68
16.18
16.01
15.05
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
70.66
64.44
31.30
67.31
53.09
Sub-contracted / Out sourced services
Processing Charges
59.40
51.07
26.07
58.32
45.97
Packing Material Consumed
4.33
4.29
2.30
3.59
2.30
Other Mfg Exp
6.93
9.08
2.92
5.39
4.83
General and Administration Expenses
35.84
22.68
15.97
8.33
9.46
Professional and legal fees
0.67
0.65
1.21
0.32
0.95
Traveling and conveyance
1.53
0.98
0.58
0.68
0.87
Other Administration
35.17
22.03
14.76
8.01
8.51
Selling and Distribution Expenses
2.75
6.55
5.80
8.78
5.97
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.96
1.16
5.02
1.00
1.04
Miscellaneous Expenses
0.18
0.11
0.29
1.54
5.16
Bad debts /advances written off
0.07
0.11
0.14
1.52
5.13
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.11
0.00
0.15
0.01
0.00
Less: Expenses Capitalised
Total Expenditure
397.01
365.53
224.55
335.98
312.71
Operating Profit (Excl OI)
9.59
8.90
8.22
9.58
9.80
Other Income
-0.02
0.03
0.14
0.68
0.98
Interest Received
0.03
0.02
0.98
Profit on sale of Fixed Assets
-0.02
0.14
Profits on sale of Investments
0.66
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
9.57
8.93
8.37
10.25
10.78
Interest
4.64
4.48
5.26
8.27
8.28
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.32
0.35
0.34
0.95
0.52
Other Interest
4.32
4.13
4.91
7.32
7.76
Depreciation
0.36
0.34
0.27
0.29
0.56
Profit Before Taxation & Exceptional Items
4.57
4.12
2.84
1.69
1.94
Exceptional Income / Expenses
Profit Before Tax
4.57
4.12
2.84
1.69
1.94
Provision for Tax
0.37
0.75
0.72
-0.20
1.01
Current Income Tax
0.37
0.75
0.72
0.34
0.61
Other taxes
0.37
0.75
0.72
0.00
0.00
Profit After Tax
4.20
3.37
2.12
1.88
0.93
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.20
3.37
2.12
1.88
0.93
Profit Balance B/F
17.92
14.47
12.21
10.67
7.54
Appropriations
22.13
17.84
14.33
12.55
8.47
Other Appropriation
0.01
-0.08
-0.14
0.34
-2.20
Earnings Per Share
1.00
1.00
0.00
0.00
0.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00