(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
370.90
279.20
174.40
139.00
212.93
Sales
370.90
279.20
174.40
139.00
212.93
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
370.90
279.20
174.40
139.00
212.93
Increase/Decrease in Stock
8.90
1.80
-0.10
-3.33
-1.50
Raw Material Consumed
241.10
188.70
115.90
101.52
165.02
Opening Raw Materials
5.60
5.20
4.90
7.22
6.08
Purchases Raw Materials
244.90
189.10
116.20
99.74
166.16
Closing Raw Materials
9.40
5.60
5.20
5.43
7.22
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.90
10.60
6.90
5.39
6.40
Electricity & Power
20.90
10.60
6.90
5.39
6.40
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
21.40
16.00
11.70
9.75
9.61
Salaries, Wages & Bonus
18.00
13.80
10.90
9.16
8.90
Contributions to EPF & Pension Funds
2.70
2.00
0.70
0.56
0.65
Workmen and Staff Welfare Expenses
0.60
0.30
0.00
0.04
0.05
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.20
14.40
10.50
8.11
13.17
Sub-contracted / Out sourced services
Repairs and Maintenance
2.20
1.30
0.54
0.34
Packing Material Consumed
10.60
9.80
7.30
5.76
11.11
Other Mfg Exp
3.70
2.40
2.00
1.81
1.73
General and Administration Expenses
6.60
8.60
3.10
6.22
6.56
Rent , Rates & Taxes
0.50
0.60
0.47
0.70
Insurance
0.60
0.40
0.40
0.27
0.33
Professional and legal fees
0.80
1.50
1.00
0.95
0.71
Traveling and conveyance
0.60
0.50
0.30
0.40
0.95
Other Administration
4.70
6.10
1.60
4.53
4.82
Selling and Distribution Expenses
8.60
19.00
12.40
2.22
3.85
Handling and Clearing Charges
2.50
6.30
0.50
0.07
0.48
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
21.60
5.50
2.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.60
5.00
2.20
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
343.30
264.70
162.50
129.90
203.12
Operating Profit (Excl OI)
27.60
14.50
11.90
9.10
9.81
Other Income
0.90
1.10
1.20
1.03
0.92
Interest Received
0.20
0.50
0.80
0.72
0.70
Dividend Received
0.00
0.00
0.01
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.50
0.28
Foreign Exchange Gains
0.20
0.20
0.01
0.22
Others
0.20
0.30
0.20
0.01
0.00
Operating Profit
28.50
15.60
13.10
10.13
10.73
Interest
7.40
7.20
7.20
7.70
7.73
InterestonDebenture / Bonds
Interest on Term Loan
1.30
1.40
1.80
2.12
1.77
Intereston Fixed deposits
Other Interest
6.10
5.80
5.30
5.58
5.96
PBDT
21.10
8.40
5.90
2.42
3.00
Depreciation
7.90
4.00
2.20
1.67
1.87
Profit Before Taxation & Exceptional Items
13.20
4.40
3.80
0.75
1.12
Exceptional Income / Expenses
Profit Before Tax
13.20
4.40
3.80
0.75
1.12
Provision for Tax
3.70
1.40
1.00
0.01
0.06
Current Income Tax
3.60
1.20
0.60
0.12
0.25
Deferred Tax
0.10
0.30
0.40
-0.07
-0.07
Other taxes
0.00
0.00
0.00
-0.03
-0.12
Profit After Tax
9.40
3.00
2.80
0.74
1.06
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.40
3.00
2.80
0.74
1.06
Profit Balance B/F
12.70
9.80
7.00
6.25
5.19
Appropriations
22.20
12.70
9.80
6.99
6.25
Earnings Per Share
10.00
3.00
3.00
1.00
1.00
Adjusted EPS
10.00
3.00
3.00
1.00
1.00