(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
786.36
567.12
325.86
177.20
521.89
Sales
786.36
567.12
325.86
177.20
521.89
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
778.67
565.48
321.14
173.36
517.22
Increase/Decrease in Stock
-0.18
-3.63
-0.07
4.85
-7.21
Raw Material Consumed
632.32
483.31
270.73
128.81
458.95
Opening Raw Materials
0.54
0.54
0.64
1.71
Purchases Raw Materials
1.23
Closing Raw Materials
0.54
0.54
0.64
Other Direct Purchases / Brought in cost
632.32
482.77
270.73
128.71
456.66
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.57
0.61
0.54
0.53
0.50
Electricity & Power
0.57
0.61
0.54
0.53
0.50
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
14.70
11.78
9.67
11.13
11.85
Salaries, Wages & Bonus
14.43
11.39
9.35
10.58
11.17
Contributions to EPF & Pension Funds
0.11
0.14
0.12
0.22
0.21
Workmen and Staff Welfare Expenses
0.11
0.17
0.15
0.31
0.33
Other Employees Cost
0.05
0.08
0.06
0.03
0.13
Other Manufacturing Expenses
21.57
16.00
11.33
10.56
10.94
Sub-contracted / Out sourced services
Processing Charges
0.01
0.07
0.06
0.03
Repairs and Maintenance
2.14
2.05
1.37
1.96
1.75
Packing Material Consumed
Other Mfg Exp
19.43
13.88
9.96
8.54
9.16
General and Administration Expenses
24.18
8.35
7.10
9.78
12.59
Rent , Rates & Taxes
13.57
2.79
1.84
2.83
2.54
Insurance
0.51
0.44
0.43
0.32
0.33
Printing and stationery
0.93
0.97
0.79
0.77
0.74
Professional and legal fees
1.70
2.03
1.88
2.92
3.94
Traveling and conveyance
6.42
1.21
1.07
1.88
3.92
Other Administration
7.47
2.12
2.16
2.93
5.04
Selling and Distribution Expenses
21.99
6.13
4.07
4.14
8.78
Advertisement & Sales Promotion
3.45
1.32
0.34
0.88
4.08
Sales Commissions & Incentives
16.40
3.82
3.11
2.81
4.05
Freight and Forwarding
2.14
0.99
0.62
0.45
0.65
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.65
1.92
1.25
2.92
2.79
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.87
1.00
Other Miscellaneous Expenses
8.65
1.92
1.25
2.05
1.79
Less: Expenses Capitalised
Total Expenditure
723.80
524.47
304.61
172.71
499.18
Operating Profit (Excl OI)
54.87
41.01
16.53
0.65
18.04
Other Income
2.55
0.90
2.30
7.38
4.91
Interest Received
1.86
0.66
0.77
1.04
3.34
Dividend Received
0.28
0.23
0.16
0.19
0.14
Profit on sale of Fixed Assets
Profits on sale of Investments
0.24
1.08
0.03
0.01
Provision Written Back
0.01
0.03
0.05
Foreign Exchange Gains
0.03
Others
0.18
0.00
0.24
6.06
1.42
Operating Profit
57.42
41.91
18.84
8.03
22.95
Interest
19.40
19.19
14.43
10.50
13.97
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.57
0.33
0.38
0.46
0.41
Other Interest
18.83
18.86
14.05
10.04
13.57
PBDT
38.03
22.73
4.41
-2.47
8.98
Depreciation
2.69
2.75
0.61
0.88
1.11
Profit Before Taxation & Exceptional Items
35.34
19.98
3.80
-3.35
7.87
Exceptional Income / Expenses
Profit Before Tax
35.34
19.98
3.80
-3.35
7.87
Provision for Tax
11.77
5.67
0.45
0.03
1.97
Current Income Tax
11.40
5.44
0.43
0.01
2.33
Deferred Tax
0.13
0.05
0.03
0.02
-0.02
Other taxes
0.25
0.18
-0.01
0.00
-0.34
Profit After Tax
23.57
14.31
3.35
-3.38
5.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.57
14.31
3.35
-3.38
5.90
Profit Balance B/F
47.43
35.33
31.98
35.36
29.46
Appropriations
71.00
49.64
35.33
31.98
35.36
Other Appropriation
0.00
2.20
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00