(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
209.41
301.84
198.98
145.64
112.01
Sales
207.33
300.81
197.32
143.93
108.73
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.09
1.03
1.66
1.71
3.28
Net Sales
209.41
301.84
198.98
145.64
112.01
Increase/Decrease in Stock
-9.94
-6.98
-1.03
0.16
-5.07
Raw Material Consumed
62.75
104.79
32.56
29.94
24.20
Opening Raw Materials
7.04
6.46
11.70
5.78
2.48
Purchases Raw Materials
59.45
105.37
27.32
35.86
27.50
Closing Raw Materials
3.75
7.04
6.46
11.70
5.78
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.23
36.01
24.94
21.22
16.53
Electricity & Power
30.81
32.73
22.73
19.46
14.89
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
2.42
3.28
2.21
1.77
1.64
Employee Cost
31.52
31.04
24.43
16.78
15.03
Salaries, Wages & Bonus
24.22
24.70
18.23
12.52
11.98
Contributions to EPF & Pension Funds
3.96
4.47
3.92
3.12
1.87
Workmen and Staff Welfare Expenses
1.31
1.16
1.29
1.14
0.87
Other Employees Cost
2.03
0.71
0.99
0.00
0.31
Other Manufacturing Expenses
50.12
74.25
49.07
42.53
33.10
Sub-contracted / Out sourced services
Processing Charges
24.18
35.89
27.00
21.60
16.47
Repairs and Maintenance
1.91
2.13
1.47
4.54
4.92
Packing Material Consumed
1.19
1.54
0.35
0.35
0.19
Other Mfg Exp
22.84
34.69
20.25
16.05
11.53
General and Administration Expenses
6.51
5.79
3.50
3.80
1.76
Rent , Rates & Taxes
0.85
0.65
0.40
0.99
0.43
Insurance
0.89
0.93
0.68
0.84
0.13
Printing and stationery
0.19
0.23
0.29
0.23
0.14
Professional and legal fees
2.88
2.52
1.28
1.36
0.60
Traveling and conveyance
1.26
1.19
0.62
0.20
0.31
Other Administration
1.70
1.46
0.86
0.38
0.46
Selling and Distribution Expenses
0.03
0.15
0.17
0.19
0.32
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.51
12.04
9.57
8.14
6.74
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.51
12.04
9.57
8.14
6.74
Less: Expenses Capitalised
Total Expenditure
183.72
257.09
143.21
122.77
92.60
Operating Profit (Excl OI)
25.69
44.75
55.78
22.88
19.41
Other Income
0.04
0.18
0.18
1.16
0.58
Interest Received
0.01
0.03
0.01
0.14
0.11
Profit on sale of Fixed Assets
0.03
0.01
0.56
0.47
Profits on sale of Investments
Foreign Exchange Gains
0.14
0.15
0.46
Others
0.00
0.00
0.02
0.00
0.00
Operating Profit
25.73
44.93
55.96
24.04
19.99
Interest
5.93
4.96
4.80
2.76
0.86
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.13
0.16
0.60
0.20
0.08
Other Interest
5.80
4.80
4.21
2.56
0.78
PBDT
19.80
39.97
51.15
21.28
19.13
Depreciation
11.66
10.54
7.80
5.49
4.57
Profit Before Taxation & Exceptional Items
8.14
29.43
43.35
15.78
14.56
Exceptional Income / Expenses
9.16
Profit Before Tax
8.14
38.59
43.35
15.78
14.56
Provision for Tax
2.59
11.43
7.73
2.72
2.83
Current Income Tax
1.60
8.16
7.73
2.72
2.83
Other taxes
0.00
0.00
7.73
2.72
2.83
Profit After Tax
5.56
27.16
35.62
13.07
11.74
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.56
27.16
35.62
13.07
11.74
Profit Balance B/F
67.23
40.06
4.45
-8.62
-20.36
Appropriations
72.78
67.23
40.06
4.45
-8.62
Earnings Per Share
2.00
9.00
12.00
4.00
4.00
Adjusted EPS
2.00
9.00
12.00
4.00
4.00