(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
533.30
421.10
497.10
307.50
396.20
Sales
533.20
421.00
497.10
307.50
396.20
Job Work/ Contract Receipts
Processing Charges / Service Income
0.10
0.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
533.30
421.10
497.10
307.50
396.20
Increase/Decrease in Stock
-15.10
3.50
-7.80
5.70
-13.70
Raw Material Consumed
482.10
373.40
463.80
267.80
372.50
Opening Raw Materials
37.90
14.90
14.30
29.00
36.10
Purchases Raw Materials
252.10
347.10
384.80
213.50
283.20
Closing Raw Materials
22.50
37.90
14.90
14.30
29.00
Other Direct Purchases / Brought in cost
214.60
49.30
79.70
39.60
82.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.50
3.60
3.70
4.30
4.00
Electricity & Power
7.50
3.60
3.70
4.30
4.00
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
7.20
5.30
5.10
4.30
4.30
Salaries, Wages & Bonus
6.20
4.40
4.20
3.30
3.50
Contributions to EPF & Pension Funds
0.40
0.40
0.40
0.40
0.30
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.10
0.10
Other Employees Cost
0.60
0.50
0.40
0.40
0.30
Other Manufacturing Expenses
2.20
1.40
2.00
2.20
1.60
Sub-contracted / Out sourced services
Processing Charges
0.00
0.00
0.10
0.10
Repairs and Maintenance
0.20
0.30
0.40
0.40
0.40
Packing Material Consumed
Other Mfg Exp
1.90
1.10
1.60
1.70
1.20
General and Administration Expenses
3.20
2.90
3.70
2.80
2.60
Rent , Rates & Taxes
0.70
0.30
1.20
0.10
0.20
Printing and stationery
0.10
0.10
0.00
0.10
0.20
Professional and legal fees
0.30
0.30
0.30
0.30
0.30
Traveling and conveyance
0.00
0.00
0.10
0.10
0.10
Other Administration
2.10
2.20
2.10
2.30
2.00
Selling and Distribution Expenses
0.10
0.00
1.00
0.10
1.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.10
0.10
Miscellaneous Expenses
1.40
1.10
1.10
1.20
1.20
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
1.10
1.10
1.20
1.20
Less: Expenses Capitalised
Total Expenditure
488.40
391.20
472.50
288.30
374.50
Operating Profit (Excl OI)
44.80
29.80
24.60
19.20
21.80
Other Income
1.20
1.00
0.70
0.70
0.70
Interest Received
0.10
0.10
0.10
0.20
0.20
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Others
0.90
0.90
0.60
0.50
0.50
Operating Profit
46.00
30.80
25.30
19.90
22.40
Interest
29.70
18.40
15.60
12.40
12.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
0.20
0.20
0.60
0.20
Other Interest
28.90
18.20
15.50
11.80
11.90
PBDT
16.30
12.40
9.70
7.50
10.30
Depreciation
12.30
7.20
4.20
4.10
4.30
Profit Before Taxation & Exceptional Items
4.00
5.20
5.50
3.40
6.00
Exceptional Income / Expenses
Profit Before Tax
4.00
5.20
5.50
3.40
6.00
Provision for Tax
1.00
1.40
1.50
0.90
1.60
Current Income Tax
0.00
0.20
0.20
1.00
1.10
Deferred Tax
1.00
1.20
1.20
0.00
0.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.00
3.80
4.00
2.50
4.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.00
3.80
4.00
2.50
4.40
Profit Balance B/F
46.20
42.50
38.40
36.00
31.60
Appropriations
49.20
46.20
42.50
38.40
36.00
Earnings Per Share
1.00
1.00
1.00
0.00
1.00
Adjusted EPS
1.00
1.00
1.00
0.00
1.00