(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2020
Mar 2019
Mar 2018
Gross Sales
216.90
163.40
100.99
140.44
98.80
Sales
199.50
151.10
91.57
137.55
94.60
Job Work/ Contract Receipts
Processing Charges / Service Income
17.40
12.30
9.42
2.89
4.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
216.90
163.40
100.99
140.44
98.80
Increase/Decrease in Stock
-14.00
-0.20
2.63
16.61
-0.20
Raw Material Consumed
141.10
83.30
51.85
71.93
51.80
Opening Raw Materials
26.50
20.80
18.69
15.62
14.90
Purchases Raw Materials
150.80
89.00
58.17
75.01
52.50
Closing Raw Materials
36.20
26.50
25.01
18.69
15.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
1.00
1.08
0.86
0.70
Electricity & Power
1.50
1.00
0.85
0.70
0.60
Oil, Fuel & Natural gas
0.00
0.00
0.23
0.16
0.10
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
32.90
23.60
26.66
26.71
24.20
Salaries, Wages & Bonus
30.40
21.50
24.21
24.39
22.00
Contributions to EPF & Pension Funds
1.10
0.90
0.92
1.05
1.10
Workmen and Staff Welfare Expenses
1.50
1.10
1.53
1.28
1.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11.10
7.00
2.70
3.40
1.10
Sub-contracted / Out sourced services
Processing Charges
3.20
3.70
1.65
0.82
Repairs and Maintenance
2.30
1.20
0.09
0.47
0.20
Packing Material Consumed
Other Mfg Exp
5.70
2.20
0.96
2.10
0.90
General and Administration Expenses
23.50
18.00
12.66
14.19
7.70
Rent , Rates & Taxes
3.60
2.20
2.66
2.37
2.30
Insurance
0.20
0.20
0.14
0.43
0.10
Printing and stationery
0.20
0.10
0.07
0.15
0.10
Professional and legal fees
6.70
6.40
3.71
2.80
0.90
Traveling and conveyance
3.00
1.90
2.76
3.38
2.90
Other Administration
12.90
9.10
6.08
8.43
4.30
Selling and Distribution Expenses
8.10
5.60
3.91
4.14
6.90
Advertisement & Sales Promotion
0.90
0.40
0.55
0.84
0.60
Sales Commissions & Incentives
2.20
1.70
2.52
1.61
3.00
Freight and Forwarding
2.70
2.10
0.75
0.64
0.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.30
1.50
0.08
1.05
2.40
Miscellaneous Expenses
1.40
0.00
0.02
5.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.40
Losson foreign exchange fluctuations
0.00
0.02
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
5.10
Less: Expenses Capitalised
Total Expenditure
205.60
138.40
101.51
137.84
97.50
Operating Profit (Excl OI)
11.30
24.90
-0.52
2.60
1.40
Other Income
18.70
14.50
4.88
11.29
12.20
Interest Received
6.60
0.20
1.10
1.00
1.40
Dividend Received
0.19
0.90
Profit on sale of Fixed Assets
2.30
0.50
0.11
Profits on sale of Investments
7.60
11.30
1.95
3.19
Foreign Exchange Gains
0.10
0.10
0.06
0.43
Others
4.40
0.70
1.27
6.37
9.90
Operating Profit
30.00
39.50
4.36
13.90
13.50
Interest
2.70
1.80
1.76
1.64
0.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
0.50
0.45
0.82
0.70
Other Interest
1.80
1.30
1.31
0.82
0.00
PBDT
27.30
37.70
2.60
12.25
12.80
Depreciation
3.80
3.40
2.98
2.70
3.20
Profit Before Taxation & Exceptional Items
23.50
34.20
-0.38
9.55
9.60
Exceptional Income / Expenses
Profit Before Tax
23.50
34.20
-0.38
9.55
9.60
Provision for Tax
4.90
6.30
1.57
4.41
2.00
Current Income Tax
4.70
5.90
1.20
4.27
2.20
Deferred Tax
0.20
0.30
0.37
0.14
-0.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.60
28.00
-1.95
5.14
7.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.60
28.00
-1.95
5.14
7.60
Profit Balance B/F
51.80
28.00
30.48
25.09
17.80
Appropriations
70.40
56.00
28.53
30.23
25.30
Other Appropriation
5.00
4.20
3.27
-0.25
0.20
Equity Dividend %
5.00
5.00
5.00
Earnings Per Share
2.00
3.00
0.00
1.00
2.00
Adjusted EPS
2.00
3.00
0.00
0.00
1.00