(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
560.70
534.00
292.70
266.30
245.90
Sales
560.70
534.00
292.70
266.30
245.90
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
560.70
534.00
292.70
266.30
245.90
Increase/Decrease in Stock
-1.50
-2.80
-3.80
1.80
-9.10
Raw Material Consumed
465.30
466.20
242.40
218.40
200.10
Opening Raw Materials
43.10
18.80
7.10
5.50
Purchases Raw Materials
237.50
260.30
118.10
111.40
Closing Raw Materials
51.30
43.10
18.80
7.10
Other Direct Purchases / Brought in cost
236.00
230.30
136.00
108.60
200.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.20
3.40
2.80
2.80
1.30
Electricity & Power
4.60
2.90
2.60
2.60
1.10
Oil, Fuel & Natural gas
0.50
0.20
0.00
0.20
0.10
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.10
0.30
0.20
0.00
0.00
Employee Cost
19.90
18.00
13.90
13.30
7.20
Salaries, Wages & Bonus
19.00
18.00
13.90
13.30
7.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
34.10
24.70
17.10
12.10
6.30
Sub-contracted / Out sourced services
Processing Charges
1.30
0.90
1.80
0.70
0.10
Repairs and Maintenance
1.80
2.00
2.20
0.00
0.00
Packing Material Consumed
Other Mfg Exp
31.10
21.80
13.20
11.40
6.20
General and Administration Expenses
10.50
9.50
4.80
6.70
4.70
Rent , Rates & Taxes
1.30
1.40
1.80
2.70
1.80
Insurance
0.20
0.20
0.10
0.10
0.10
Printing and stationery
0.20
0.20
0.20
0.10
0.10
Professional and legal fees
4.90
5.30
0.90
0.80
0.90
Traveling and conveyance
2.60
1.50
0.60
0.70
0.40
Other Administration
4.00
2.40
1.90
3.00
1.90
Selling and Distribution Expenses
1.90
0.80
0.90
1.00
0.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.30
0.50
0.00
Miscellaneous Expenses
7.20
0.60
0.40
0.20
1.10
Bad debts /advances written off
Provision for doubtful debts
-0.20
0.30
0.00
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.30
0.30
0.10
0.20
1.10
Less: Expenses Capitalised
Total Expenditure
542.70
520.30
278.40
256.30
212.50
Operating Profit (Excl OI)
18.00
13.70
14.20
10.00
33.30
Other Income
1.30
2.00
2.00
2.30
3.40
Interest Received
0.10
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.10
1.90
2.00
2.30
3.40
Operating Profit
19.30
15.70
16.30
12.30
36.70
Interest
1.60
1.60
2.60
0.20
0.00
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.00
0.00
0.00
0.00
Intereston Fixed deposits
Other Interest
1.50
1.50
2.60
0.00
0.00
PBDT
17.70
14.10
13.70
12.10
36.60
Depreciation
5.90
3.10
2.80
1.90
0.90
Profit Before Taxation & Exceptional Items
11.80
11.10
10.90
10.20
35.70
Exceptional Income / Expenses
Profit Before Tax
11.80
11.10
10.90
10.20
35.70
Provision for Tax
3.20
2.90
3.10
2.60
9.90
Current Income Tax
3.10
3.10
3.20
2.60
10.10
Deferred Tax
0.20
-0.20
-0.10
0.00
-0.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.60
8.10
7.80
7.60
25.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.60
8.10
7.80
7.60
25.80
Profit Balance B/F
48.40
40.30
32.50
25.90
Appropriations
57.00
48.40
40.30
33.60
25.80
Other Appropriation
43.70
-0.20
Earnings Per Share
0.00
1.00
1.00
1.00
5.00
Adjusted EPS
0.00
0.00
0.00
0.00
2.00