(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
284.60
119.70
147.10
147.48
218.42
Sales
284.60
119.70
147.10
147.48
215.07
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
3.36
Less: Excise Duty
0.30
0.09
Net Sales
284.30
119.70
144.20
137.03
215.21
Increase/Decrease in Stock
-25.60
-14.20
-10.10
-28.17
15.28
Raw Material Consumed
262.50
107.30
124.80
133.35
162.50
Opening Raw Materials
9.10
10.40
9.40
10.94
14.31
Purchases Raw Materials
259.50
106.00
125.70
104.01
159.13
Closing Raw Materials
6.10
9.10
10.40
9.45
10.94
Other Direct Purchases / Brought in cost
27.85
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.10
1.40
2.50
1.76
3.36
Electricity & Power
2.10
1.40
2.50
1.76
3.36
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
4.80
4.20
3.70
2.63
3.84
Salaries, Wages & Bonus
3.80
3.60
3.40
2.90
3.46
Contributions to EPF & Pension Funds
0.20
0.20
0.20
0.23
0.21
Workmen and Staff Welfare Expenses
0.70
0.50
0.03
Other Employees Cost
0.10
-0.10
0.00
-0.49
0.15
Other Manufacturing Expenses
11.40
3.10
3.80
7.66
3.02
Sub-contracted / Out sourced services
Processing Charges
0.00
0.00
0.02
Repairs and Maintenance
0.80
0.70
0.30
0.27
0.61
Packing Material Consumed
1.80
0.10
0.20
0.00
0.05
Other Mfg Exp
8.70
2.30
3.30
7.38
2.34
General and Administration Expenses
4.20
4.50
4.30
5.59
4.74
Rent , Rates & Taxes
0.40
0.70
0.00
0.47
0.44
Insurance
0.20
0.20
0.40
0.31
0.22
Printing and stationery
0.00
0.10
0.10
0.06
0.09
Professional and legal fees
1.40
1.70
1.20
2.25
1.12
Traveling and conveyance
0.20
0.00
0.10
0.10
0.13
Other Administration
2.10
1.90
2.60
2.50
2.87
Selling and Distribution Expenses
3.10
1.50
6.40
1.86
7.71
Advertisement & Sales Promotion
0.00
0.00
0.00
0.01
0.13
Sales Commissions & Incentives
1.80
1.20
1.20
0.56
0.87
Freight and Forwarding
0.20
0.30
0.30
0.44
4.61
Handling and Clearing Charges
0.00
0.00
0.00
0.04
0.21
Other Selling Expenses
1.10
0.10
4.90
0.81
1.88
Miscellaneous Expenses
0.30
1.40
1.50
0.92
0.78
Bad debts /advances written off
0.10
0.00
0.10
0.08
0.03
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
0.10
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
1.20
1.40
0.74
0.75
Less: Expenses Capitalised
Total Expenditure
262.80
109.10
136.70
125.59
201.23
Operating Profit (Excl OI)
21.50
10.60
7.50
11.44
13.98
Other Income
1.30
3.00
8.70
4.45
4.64
Interest Received
0.90
3.00
8.70
4.45
4.23
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments