(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
593.31
704.61
384.43
199.52
Sales
581.64
695.63
383.71
197.54
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.67
8.98
0.72
1.99
Net Sales
593.31
704.61
384.43
199.52
Increase/Decrease in Stock
-29.49
-3.68
-4.98
20.72
Raw Material Consumed
598.74
682.14
376.47
166.88
Purchases Raw Materials
91.10
Closing Raw Materials
44.32
Other Direct Purchases / Brought in cost
551.96
682.14
374.83
163.65
Other raw material cost
0.00
0.00
1.64
3.23
Power & Fuel Cost
0.20
0.17
0.31
0.34
Electricity & Power
0.20
0.17
0.31
0.34
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
4.82
4.25
2.29
3.12
Salaries, Wages & Bonus
4.50
3.40
2.23
3.12
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.20
0.06
Other Employees Cost
0.13
0.65
0.00
0.00
Other Manufacturing Expenses
3.71
4.61
Sub-contracted / Out sourced services
Repairs and Maintenance
0.57
0.11
0.00
0.00
Packing Material Consumed
Other Mfg Exp
3.14
4.50
0.00
0.00
General and Administration Expenses
2.73
1.92
1.29
0.88
Rent , Rates & Taxes
1.04
1.46
0.27
0.08
Insurance
0.19
0.13
0.29
0.11
Printing and stationery
0.02
0.02
Professional and legal fees
0.39
0.06
0.07
0.03
Traveling and conveyance
0.42
0.01
0.08
0.06
Other Administration
1.10
0.24
0.65
0.66
Selling and Distribution Expenses
0.16
0.60
0.00
0.01
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.34
0.31
0.20
Bad debts /advances written off
Provision for doubtful debts
0.34
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.31
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
580.87
690.35
375.70
192.15
Operating Profit (Excl OI)
12.44
14.27
8.73
7.38
Other Income
15.81
2.79
2.00
1.29
Interest Received
3.43
1.49
0.02
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
12.02
0.43
Provision Written Back
1.17
Foreign Exchange Gains
0.05
0.13
0.89
Operating Profit
28.25
17.05
10.73
8.67
Interest
10.33
7.28
8.22
7.46
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.72
0.38
0.49
0.30
Other Interest
9.61
6.90
7.73
7.16
Depreciation
3.22
0.67
0.53
0.52
Profit Before Taxation & Exceptional Items
14.70
9.10
1.98
0.69
Exceptional Income / Expenses
0.61
Profit Before Tax
14.70
9.71
1.98
0.69
Provision for Tax
3.09
2.63
0.52
0.20
Current Income Tax
2.45
2.67
0.49
0.21
Deferred Tax
0.52
-0.16
0.03
-0.02
Other taxes
0.12
0.12
0.00
0.00
Profit After Tax
11.61
7.09
1.47
0.49
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.61
7.09
1.47
0.49
Profit Balance B/F
9.01
5.47
4.00
3.51
Appropriations
20.62
12.56
5.47
4.00
Earnings Per Share
3.00
4.00
6.00
2.00
Adjusted EPS
3.00
2.00
0.00
0.00