(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
227.20
150.20
33.90
30.20
Sales
227.20
150.20
26.20
25.70
Job Work/ Contract Receipts
Processing Charges / Service Income
7.70
4.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
227.20
150.20
33.90
30.20
Increase/Decrease in Stock
15.80
-11.40
-10.90
-0.40
Raw Material Consumed
74.40
53.90
23.30
9.60
Opening Raw Materials
54.30
25.40
13.20
Purchases Raw Materials
85.60
89.80
29.10
22.80
Closing Raw Materials
65.60
61.40
19.00
13.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.10
0.10
Electricity & Power
0.60
0.10
0.10
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
27.30
20.40
3.40
3.20
Salaries, Wages & Bonus
40.50
25.00
13.60
Contributions to EPF & Pension Funds
0.80
0.20
Workmen and Staff Welfare Expenses
0.20
0.10
0.00
Other Employees Cost
-14.20
-4.90
-10.10
3.20
Other Manufacturing Expenses
20.10
4.70
0.30
Sub-contracted / Out sourced services
Processing Charges
11.80
3.50
0.20
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
8.30
1.20
0.10
0.00
General and Administration Expenses
14.00
5.80
3.20
7.60
Rent , Rates & Taxes
5.50
1.80
0.80
0.00
Printing and stationery
0.80
0.30
0.10
Professional and legal fees
2.90
1.50
1.70
Traveling and conveyance
3.00
1.20
0.10
Other Administration
4.40
2.00
0.60
7.60
Selling and Distribution Expenses
15.40
25.40
0.60
Advertisement & Sales Promotion
15.40
25.40
0.60
Sales Commissions & Incentives
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
0.40
0.60
0.00
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
0.40
0.60
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
167.90
99.50
19.90
20.00
Operating Profit (Excl OI)
59.30
50.70
13.90
10.20
Other Income
2.00
8.30
0.30
0.10
Interest Received
1.30
0.20
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.50
Foreign Exchange Gains
0.20
8.10
0.20
0.10
Operating Profit
61.30
59.00
14.20
10.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.90
0.40
Other Interest
4.00
3.40
3.40
4.40
Depreciation
26.90
12.80
1.90
0.80
Profit Before Taxation & Exceptional Items
29.70
41.90
8.50
5.10
Exceptional Income / Expenses
-0.60
Profit Before Tax
29.70
41.90
7.80
5.10
Provision for Tax
8.10
10.80
-5.80
0.00
Current Income Tax
6.50
3.00
1.00
0.40
Deferred Tax
1.60
7.00
-6.10
-0.10
Other taxes
0.00
0.80
-0.70
-0.40
Profit After Tax
21.50
31.00
13.70
5.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.50
31.00
13.70
5.10
Profit Balance B/F
19.30
-11.70
-25.40
-31.10
Appropriations
40.80
19.30
-11.70
-25.90
Earnings Per Share
6.00
9.00
5.00
16.00
Adjusted EPS
6.00
9.00
5.00
16.00