(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
268.90
146.00
140.90
128.15
129.60
Sales
267.10
144.50
138.40
125.67
126.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.80
1.50
2.50
2.48
3.20
Net Sales
268.90
146.00
140.90
128.15
129.60
Increase/Decrease in Stock
3.10
-3.00
-0.30
-0.70
1.29
Raw Material Consumed
12.50
9.00
7.60
9.39
13.14
Opening Raw Materials
0.70
1.30
1.40
1.12
3.33
Purchases Raw Materials
13.00
8.50
7.50
9.69
10.93
Closing Raw Materials
1.20
0.70
1.30
1.43
1.12
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.00
11.60
13.40
13.31
10.56
Electricity & Power
12.40
8.20
8.30
7.43
10.56
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
11.20
3.00
4.90
5.57
0.00
Other power & fuel
0.40
0.30
0.30
0.31
0.00
Employee Cost
14.90
11.30
10.30
8.51
8.46
Salaries, Wages & Bonus
13.20
10.10
9.20
7.68
7.54
Contributions to EPF & Pension Funds
0.60
0.60
0.50
0.50
0.53
Workmen and Staff Welfare Expenses
0.30
0.00
Other Employees Cost
0.80
0.60
0.50
0.33
0.38
Other Manufacturing Expenses
146.60
87.20
74.20
64.91
64.37
Sub-contracted / Out sourced services
Processing Charges
8.50
5.00
3.10
3.39
3.48
Repairs and Maintenance
2.90
1.50
1.70
2.03
2.63
Packing Material Consumed
129.80
78.10
66.90
57.39
55.36
Other Mfg Exp
5.50
2.60
2.50
2.10
2.90
General and Administration Expenses
6.10
4.80
5.70
4.84
3.22
Rent , Rates & Taxes
0.30
0.30
0.20
0.16
0.17
Insurance
0.30
0.20
0.30
0.22
0.23
Printing and stationery
0.40
0.20
0.20
0.28
0.20
Professional and legal fees
1.20
0.70
1.30
1.33
1.15
Traveling and conveyance
0.80
0.60
1.40
0.94
0.84
Other Administration
3.90
3.30
3.80
2.87
1.45
Selling and Distribution Expenses
41.00
17.90
14.70
18.33
16.13
Handling and Clearing Charges
4.40
2.20
0.00
0.00
0.00
Other Selling Expenses
0.60
0.40
13.40
16.59
13.14
Miscellaneous Expenses
0.80
2.90
0.90
0.50
2.21
Bad debts /advances written off
0.10
Provision for doubtful debts
0.70
2.00
0.50
0.14
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.00
0.17
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.80
0.40
0.36
2.04
Less: Expenses Capitalised
Total Expenditure
249.00
141.70
126.40
119.10
119.37
Operating Profit (Excl OI)
19.90
4.30
14.50
9.06
10.23
Other Income
2.80
1.60
1.90
2.33
2.44
Interest Received
0.10
0.10
0.20
0.19
0.54
Profit on sale of Fixed Assets
0.08
Profits on sale of Investments
Others
2.70
1.50
1.70
2.14
1.82
Operating Profit
22.60
6.00
16.40
11.39
12.67
Interest
4.70
4.60
4.70
3.21
1.46
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.40
0.40
0.24
0.11
Other Interest
4.20
4.20
4.30
2.97
1.35
PBDT
18.00
1.40
11.70
8.17
11.20
Depreciation
8.10
10.90
12.70
6.59
3.24
Profit Before Taxation & Exceptional Items
9.80
-9.50
-1.00
1.58
7.96
Exceptional Income / Expenses
4.50
Profit Before Tax
9.80
-9.50
3.50
1.58
7.96
Provision for Tax
2.20
-2.90
1.10
1.10
2.06
Current Income Tax
1.60
0.50
0.27
2.56
Deferred Tax
0.60
-3.00
1.10
1.46
-0.51
Other taxes
0.00
-2.90
-0.50
-0.62
0.00
Profit After Tax
7.70
-6.60
2.40
0.48
5.91
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.70
-6.60
2.40
0.48
5.91
Profit Balance B/F
22.30
28.90
26.50
26.05
20.14
Appropriations
30.00
22.30
28.90
26.53
26.05
Earnings Per Share
2.00
-1.00
0.00
0.00
1.00
Adjusted EPS
2.00
-1.00
0.00
0.00
1.00