(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2017
Mar 2016
Mar 2015
Gross Sales
489.00
349.70
228.30
150.79
166.01
Sales
489.00
349.70
228.30
150.79
166.01
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
488.60
349.60
228.30
150.79
166.01
Increase/Decrease in Stock
3.40
-0.40
0.60
0.99
-0.15
Raw Material Consumed
255.10
184.70
142.73
86.91
103.12
Opening Raw Materials
38.10
32.00
9.62
9.52
9.33
Purchases Raw Materials
252.10
152.00
88.39
52.79
70.87
Closing Raw Materials
35.10
38.10
12.18
9.62
9.52
Other Direct Purchases / Brought in cost
38.80
56.91
34.22
32.44
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.10
25.60
7.76
6.24
5.18
Electricity & Power
33.10
25.60
7.76
6.24
5.18
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
58.80
40.90
38.44
28.59
27.37
Salaries, Wages & Bonus
50.30
35.10
34.87
25.89
25.32
Contributions to EPF & Pension Funds
3.30
2.40
2.26
1.81
1.61
Workmen and Staff Welfare Expenses
4.00
2.70
1.31
0.89
0.44
Other Employees Cost
1.20
0.70
0.00
0.00
0.00
Other Manufacturing Expenses
63.30
48.20
14.12
9.54
10.11
Sub-contracted / Out sourced services
Processing Charges
40.40
31.20
Repairs and Maintenance
9.20
5.20
9.48
7.24
7.04
Packing Material Consumed
Other Mfg Exp
13.70
11.90
4.63
2.30
3.07
General and Administration Expenses
29.70
28.10
16.28
14.15
15.57
Rent , Rates & Taxes
6.40
6.30
1.65
4.29
6.96
Insurance
0.50
0.40
0.70
0.16
0.20
Printing and stationery
0.60
0.30
0.63
0.22
0.53
Professional and legal fees
3.70
3.00
2.67
2.46
2.09
Traveling and conveyance
2.60
2.60
3.64
1.37
0.67
Other Administration
18.40
18.00
10.63
7.02
5.79
Selling and Distribution Expenses
8.90
7.90
9.66
4.25
2.16
Advertisement & Sales Promotion
2.60
2.20
1.46
0.78
0.61
Sales Commissions & Incentives
3.30
2.80
1.39
0.01
1.55
Freight and Forwarding
3.00
2.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
6.81
3.46
0.00
Miscellaneous Expenses
1.50
0.90
0.16
Bad debts /advances written off
0.20
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
0.16
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
0.80
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
453.70
335.80
229.75
150.67
163.37
Operating Profit (Excl OI)
34.90
13.80
-1.46
0.12
2.65
Other Income
1.70
4.10
3.50
6.96
8.03
Interest Received
0.30
2.70
1.61
1.95
2.69
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.90
Provision Written Back
0.10
1.30
Others
0.30
0.10
1.89
5.01
5.33
Operating Profit
36.70
17.90
2.04
7.08
10.68
Interest
7.10
5.60
4.20
4.39
5.44
InterestonDebenture / Bonds
Interest on Term Loan
5.80
4.80
3.43
3.78
5.03
Intereston Fixed deposits
Bank Charges etc
1.00
0.80
0.22
0.08
0.18
Other Interest
0.20
0.00
0.55
0.54
0.23
PBDT
29.60
12.30
-2.17
2.69
5.23
Depreciation
16.10
10.40
5.68
5.64
6.52
Profit Before Taxation & Exceptional Items
13.50
1.90
-7.84
-2.95
-1.29
Exceptional Income / Expenses
Profit Before Tax
13.50
1.90
-7.84
-2.95
-1.29
Provision for Tax
5.00
0.30
1.74
0.74
1.96
Current Income Tax
0.08
0.06
Deferred Tax
5.00
0.30
0.02
0.66
1.81
Other taxes
5.00
0.30
1.74
0.00
0.08
Profit After Tax
8.50
1.60
-9.58
-3.69
-3.24
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.30
0.00
0.65
0.08
0.41
Consolidated Net Profit
9.80
1.60
-8.93
-3.60
-2.83
Profit Balance B/F
56.30
58.10
16.87
20.48
19.17
Appropriations
66.10
59.60
7.94
16.87
16.34
Other Appropriation
0.70
3.40
-4.14
Earnings Per Share
0.00
0.00
-2.00
-1.00
-1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00