(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
167.50
116.30
89.91
78.12
58.56
Sales
67.50
46.10
41.35
28.63
18.60
Job Work/ Contract Receipts
Processing Charges / Service Income
99.80
69.90
48.48
49.49
39.97
Revenue from property development
Other Operational Income
0.30
0.40
0.08
0.00
0.00
Net Sales
167.50
116.30
89.91
78.12
58.56
Increase/Decrease in Stock
-15.20
-0.70
-0.49
-5.62
-0.99
Raw Material Consumed
62.10
42.50
27.01
22.28
10.39
Opening Raw Materials
23.50
18.10
7.91
7.97
3.65
Purchases Raw Materials
63.60
47.90
37.22
22.22
14.70
Closing Raw Materials
25.00
23.50
18.11
7.91
7.97
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.75
5.74
Electricity & Power
6.27
5.23
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
0.48
0.51
Employee Cost
10.50
8.40
7.79
8.56
6.73
Salaries, Wages & Bonus
9.20
7.70
6.99
7.67
5.79
Contributions to EPF & Pension Funds
0.50
0.50
0.51
0.55
0.53
Workmen and Staff Welfare Expenses
Other Employees Cost
0.70
0.20
0.29
0.34
0.42
Other Manufacturing Expenses
33.00
19.50
11.29
16.84
11.94
Sub-contracted / Out sourced services
Processing Charges
3.91
3.22
Repairs and Maintenance
32.90
19.40
11.17
11.48
7.83
Packing Material Consumed
Other Mfg Exp
0.20
0.10
0.12
1.45
0.90
General and Administration Expenses
8.80
12.80
10.55
7.59
8.23
Rent , Rates & Taxes
0.00
0.00
0.02
1.57
1.26
Printing and stationery
0.30
0.80
0.16
0.57
0.21
Professional and legal fees
4.70
6.50
7.02
3.60
4.34
Traveling and conveyance
0.50
0.50
0.79
0.31
0.13
Other Administration
3.80
5.50
3.35
1.85
2.42
Selling and Distribution Expenses
5.90
4.60
2.32
0.48
0.34
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.00
1.70
0.27
0.32
0.24
Miscellaneous Expenses
4.10
2.90
1.55
1.10
0.32
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.10
2.90
1.53
1.10
0.32
Less: Expenses Capitalised
Total Expenditure
109.10
90.10
60.02
57.98
42.70
Operating Profit (Excl OI)
58.40
26.30
29.89
20.14
15.87
Other Income
5.10
6.80
4.08
0.23
0.01
Interest Received
0.10
1.70
1.89
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
5.10
5.10
2.19
0.23
0.01
Operating Profit
63.60
33.10
33.97
20.37
15.88
Interest
18.60
14.00
13.38
12.00
10.75
InterestonDebenture / Bonds
Interest on Term Loan
17.90
8.40
12.00
3.39
Intereston Fixed deposits
Bank Charges etc
0.60
0.20
0.01
0.04
Other Interest
0.00
5.40
13.37
0.00
7.32
PBDT
45.00
19.10
20.60
8.38
5.14
Depreciation
14.20
9.90
8.75
8.27
37.52
Profit Before Taxation & Exceptional Items
30.80
9.10
11.85
0.11
-32.39
Exceptional Income / Expenses
1.36
Profit Before Tax
30.80
9.10
11.85
0.11
-31.03
Provision for Tax
7.40
-8.30
8.24
-13.29
-9.27
Deferred Tax
7.40
-8.30
8.24
-13.29
-9.27
Other taxes
7.40
-8.30
8.24
-13.29
-9.27
Profit After Tax
23.40
17.50
3.61
13.40
-21.76
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.40
17.50
3.61
13.40
-21.76
Profit Balance B/F
254.60
237.10
233.50
220.11
241.86
Appropriations
278.00
254.60
237.12
233.50
220.11
Earnings Per Share
4.00
3.00
1.00
3.00
-5.00
Adjusted EPS
2.00
2.00
0.00
2.00
-3.00