(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
269.60
296.50
260.00
216.20
Sales
268.90
295.20
260.00
216.20
Job Work/ Contract Receipts
Processing Charges / Service Income
0.70
1.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
269.60
296.50
260.00
216.20
Increase/Decrease in Stock
-4.00
7.80
-16.50
-12.30
Raw Material Consumed
176.30
207.10
219.10
181.30
Opening Raw Materials
97.50
84.50
48.90
12.70
Purchases Raw Materials
185.00
202.10
252.10
211.00
Closing Raw Materials
128.10
97.50
84.50
48.90
Other Direct Purchases / Brought in cost
21.80
18.10
2.60
6.50
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.70
6.60
1.40
0.60
Electricity & Power
5.70
6.60
1.40
0.60
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
15.10
13.00
7.60
7.40
Salaries, Wages & Bonus
12.60
10.70
6.50
6.30
Contributions to EPF & Pension Funds
1.80
1.80
0.80
0.70
Workmen and Staff Welfare Expenses
Other Employees Cost
0.70
0.50
0.30
0.50
Other Manufacturing Expenses
3.50
3.50
14.30
13.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
0.50
0.30
0.70
Packing Material Consumed
Other Mfg Exp
3.30
3.10
14.10
13.00
General and Administration Expenses
27.60
27.50
14.70
11.20
Rent , Rates & Taxes
15.30
14.50
5.60
3.20
Insurance
0.30
0.70
0.30
0.10
Printing and stationery
0.60
0.60
Professional and legal fees
0.60
0.60
0.90
0.70
Traveling and conveyance
0.80
0.70
0.30
1.00
Other Administration
10.80
11.10
7.90
7.20
Selling and Distribution Expenses
0.50
1.60
0.40
1.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
1.10
0.30
0.60
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
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
224.70
267.10
240.90
203.30
Operating Profit (Excl OI)
44.90
29.40
19.10
12.90
Interest Received
0.20
0.20
0.00
0.00
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Operating Profit
45.30
30.20
19.50
12.90
Interest
14.20
14.80
11.30
3.60
InterestonDebenture / Bonds
Interest on Term Loan
11.60
13.50
8.70
1.90
Intereston Fixed deposits
Bank Charges etc
2.60
0.80
1.40
0.50
Other Interest
0.10
0.40
1.30
1.20
Depreciation
8.80
10.00
5.30
4.20
Profit Before Taxation & Exceptional Items
22.20
5.40
2.80
5.10
Exceptional Income / Expenses
Profit Before Tax
22.20
5.40
2.80
5.10
Provision for Tax
5.80
1.60
0.80
0.90
Current Income Tax
5.70
1.50
0.80
0.70
Deferred Tax
0.20
0.00
0.10
0.20
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
16.40
3.90
2.00
4.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.40
3.90
2.00
4.20
Profit Balance B/F
-5.20
-9.10
-3.90
0.30
Appropriations
11.20
-5.20
-1.90
4.50
Other Appropriation
7.20
8.40
Earnings Per Share
3.00
1.00
1.00
1.00
Adjusted EPS
3.00
1.00
1.00
1.00