(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
207.00
182.40
132.50
150.40
Sales
205.40
181.10
131.10
148.90
Job Work/ Contract Receipts
Processing Charges / Service Income
1.70
1.30
1.50
1.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
207.00
182.40
132.50
150.40
Increase/Decrease in Stock
-2.50
-3.80
-2.90
-4.10
Raw Material Consumed
133.60
123.60
84.50
92.00
Opening Raw Materials
14.90
6.90
7.30
5.50
Purchases Raw Materials
127.00
131.50
84.10
93.90
Closing Raw Materials
8.30
14.90
6.90
7.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.60
5.70
3.20
4.30
Electricity & Power
6.60
5.70
3.20
4.30
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
9.90
8.90
6.10
6.60
Salaries, Wages & Bonus
7.70
6.70
5.10
5.40
Contributions to EPF & Pension Funds
0.80
0.80
0.40
0.40
Workmen and Staff Welfare Expenses
1.20
1.20
0.60
0.80
Other Employees Cost
0.10
0.10
0.00
0.00
Other Manufacturing Expenses
17.90
14.40
8.10
8.90
Sub-contracted / Out sourced services
Processing Charges
13.30
9.90
7.40
8.20
Repairs and Maintenance
1.10
1.00
0.70
0.70
Packing Material Consumed
Other Mfg Exp
3.50
3.50
0.00
0.00
General and Administration Expenses
9.00
9.10
8.60
11.00
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
Insurance
0.10
0.10
0.10
0.10
Professional and legal fees
0.20
0.30
0.40
1.70
Traveling and conveyance
0.40
0.30
0.20
0.70
Other Administration
8.70
8.70
8.10
9.20
Selling and Distribution Expenses
0.00
0.20
1.70
1.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.20
0.30
0.20
Miscellaneous Expenses
0.90
2.80
1.20
0.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
2.00
1.20
0.60
Less: Expenses Capitalised
Total Expenditure
175.40
160.90
110.50
120.70
Operating Profit (Excl OI)
31.60
21.50
22.00
29.70
Other Income
2.00
1.90
0.20
3.10
Interest Received
0.00
0.00
0.10
0.40
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
0.40
0.30
0.00
0.20
Operating Profit
33.60
23.30
22.30
32.90
InterestonDebenture / Bonds
Interest on Term Loan
0.90
1.60
2.60
4.20
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.10
0.10
Other Interest
0.00
0.00
0.00
0.00
Depreciation
8.30
8.50
9.20
9.60
Profit Before Taxation & Exceptional Items
24.20
13.00
10.40
19.00
Exceptional Income / Expenses
Profit Before Tax
24.20
13.00
10.40
19.00
Provision for Tax
7.10
3.70
2.80
5.80
Current Income Tax
6.80
3.70
2.60
5.00
Deferred Tax
0.30
-0.10
0.20
0.80
Other taxes
0.00
0.00
0.00
0.10
Profit After Tax
17.10
9.40
7.60
13.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.10
9.40
7.60
13.20
Profit Balance B/F
96.50
87.10
79.50
66.30
Appropriations
113.50
96.50
87.10
79.50
Earnings Per Share
5.00
31.00
25.00
44.00
Adjusted EPS
5.00
3.00
2.00
4.00