(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
42.59
30.23
18.70
34.66
33.46
Sales
30.73
21.08
11.78
18.22
20.09
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.85
9.15
6.92
16.43
13.37
Net Sales
42.59
30.23
18.70
34.66
33.46
Increase/Decrease in Stock
-1.74
-4.42
-3.01
-2.10
2.52
Raw Material Consumed
19.95
14.80
7.77
13.94
10.56
Opening Raw Materials
0.98
0.78
0.79
0.51
Purchases Raw Materials
19.69
15.00
7.76
14.22
11.08
Closing Raw Materials
0.71
0.98
0.78
0.79
0.51
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.71
1.58
1.50
2.06
1.31
Electricity & Power
1.71
1.58
1.50
2.06
1.31
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
10.67
8.91
5.75
8.73
8.48
Salaries, Wages & Bonus
8.62
7.25
4.58
7.08
7.26
Contributions to EPF & Pension Funds
0.44
0.42
0.37
0.41
0.38
Workmen and Staff Welfare Expenses
1.24
1.07
0.78
1.05
0.75
Other Employees Cost
0.36
0.17
0.03
0.20
0.09
Other Manufacturing Expenses
0.45
0.38
0.46
0.53
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
0.45
0.29
0.45
0.47
Other Mfg Exp
0.00
0.00
0.09
0.01
0.06
General and Administration Expenses
7.36
6.25
4.67
6.97
5.54
Rent , Rates & Taxes
0.19
0.16
0.17
0.19
0.16
Insurance
0.06
0.07
0.06
0.02
0.07
Printing and stationery
0.21
0.13
0.08
0.26
0.13
Professional and legal fees
0.76
0.78
0.67
1.20
1.36
Traveling and conveyance
0.09
0.09
0.07
Other Administration
6.12
5.11
3.68
5.29
3.84
Selling and Distribution Expenses
0.57
0.36
0.31
0.87
1.79
Handling and Clearing Charges
0.08
0.07
0.04
0.00
0.08
Other Selling Expenses
0.03
0.00
0.05
0.00
0.00
Miscellaneous Expenses
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
38.97
27.48
17.37
30.93
30.74
Operating Profit (Excl OI)
3.62
2.76
1.33
3.72
2.72
Other Income
0.01
0.01
0.34
0.04
0.00
Interest Received
0.01
0.00
0.02
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Others
0.00
0.01
0.32
0.04
0.00
Operating Profit
3.63
2.76
1.67
3.76
2.72
Interest
0.13
0.20
0.16
0.20
0.40
InterestonDebenture / Bonds
Interest on Term Loan
0.11
0.17
0.15
0.17
0.37
Intereston Fixed deposits
Other Interest
0.02
0.03
0.02
0.03
0.03
Depreciation
1.25
1.18
1.12
1.33
1.62
Profit Before Taxation & Exceptional Items
2.25
1.38
0.38
2.23
0.70
Exceptional Income / Expenses
Profit Before Tax
2.25
1.38
0.38
2.23
0.70
Provision for Tax
0.37
0.39
0.15
0.61
-0.05
Current Income Tax
0.53
0.40
0.10
0.54
0.15
Deferred Tax
-0.08
0.03
-0.09
0.03
-0.20
Other taxes
-0.07
-0.03
0.14
0.05
0.00
Profit After Tax
1.88
0.99
0.23
1.61
0.75
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.14
0.12
Consolidated Net Profit
2.02
1.11
0.23
1.61
0.75
Profit Balance B/F
0.02
-1.09
-1.32
-2.93
-2.99
Appropriations
2.04
0.02
-1.09
-1.32
-2.24
Earnings Per Share
1.00
0.00
0.00
1.00
0.00
Adjusted EPS
1.00
0.00
0.00
1.00
0.00