(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
181.70
209.20
140.30
141.45
100.72
Sales
181.70
209.20
140.30
141.45
99.53
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
1.18
Net Sales
181.70
209.20
140.30
141.45
100.72
Increase/Decrease in Stock
6.80
-19.30
-1.80
15.57
-13.51
Raw Material Consumed
120.80
192.70
118.20
106.28
94.81
Other Direct Purchases / Brought in cost
120.80
192.70
118.20
106.28
94.81
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.70
0.40
0.25
0.04
Electricity & Power
0.80
0.70
0.40
0.25
0.04
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
6.30
3.70
3.10
1.98
2.71
Salaries, Wages & Bonus
6.20
3.60
3.00
1.84
2.64
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.00
0.00
0.14
0.07
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.30
0.20
0.10
0.41
0.31
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.30
0.20
0.10
0.41
0.31
General and Administration Expenses
13.00
11.30
10.20
10.99
10.33
Rent , Rates & Taxes
0.60
0.60
0.90
1.74
1.19
Insurance
0.30
0.20
0.20
0.16
0.14
Printing and stationery
0.20
0.10
0.10
0.03
0.04
Professional and legal fees
1.00
1.30
0.70
0.54
0.75
Traveling and conveyance
1.20
0.60
0.00
0.66
0.81
Other Administration
10.90
9.00
8.30
8.52
8.21
Selling and Distribution Expenses
17.90
2.50
0.10
2.06
0.90
Advertisement & Sales Promotion
2.50
0.10
0.10
0.29
0.42
Sales Commissions & Incentives
Freight and Forwarding
13.50
2.20
0.10
0.23
0.25
Handling and Clearing Charges
1.50
0.20
0.00
1.33
0.18
Other Selling Expenses
0.40
0.00
0.00
0.20
0.04
Miscellaneous Expenses
0.80
0.80
0.70
0.66
0.61
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.05
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
0.80
0.70
0.61
0.61
Less: Expenses Capitalised
Total Expenditure
166.80
192.60
131.00
138.20
96.19
Operating Profit (Excl OI)
14.90
16.60
9.30
3.25
4.52
Other Income
1.70
0.50
0.70
3.35
1.93
Interest Received
0.30
0.00
0.00
0.12
0.00
Profit on sale of Fixed Assets
0.18
Profits on sale of Investments
0.90
0.40
0.70
1.84
1.92
Others
0.50
0.00
0.00
1.21
0.01
Operating Profit
16.60
17.10
10.10
6.60
6.45
Interest
0.50
1.40
1.20
-0.05
1.91
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.20
-0.05
0.01
Other Interest
0.40
1.40
1.00
0.00
1.90
PBDT
16.00
15.70
8.90
6.65
4.54
Depreciation
4.60
4.90
3.00
0.87
0.88
Profit Before Taxation & Exceptional Items
11.40
10.80
5.80
5.79
3.66
Exceptional Income / Expenses
Profit Before Tax
11.40
10.80
5.80
5.79
3.66
Provision for Tax
3.00
2.40
1.40
1.51
0.94
Current Income Tax
3.10
2.40
1.10
1.53
1.00
Deferred Tax
-0.10
0.30
-0.02
-0.06
Other taxes
0.10
2.40
0.00
0.00
0.00
Profit After Tax
8.40
8.40
4.40
4.28
2.72
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.40
8.40
4.40
4.28
2.72
Profit Balance B/F
60.30
51.50
47.10
42.78
9.09
Appropriations
68.70
59.90
51.50
47.06
11.82
Other Appropriation
1.00
-0.40
0.00
0.00
0.32
Equity Dividend %
4.00
4.00
Earnings Per Share
1.00
1.00
0.00
0.00
0.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00