(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
640.50
532.70
408.55
409.80
341.10
Sales
0.20
66.10
66.70
2.70
4.10
Job Work/ Contract Receipts
640.30
466.60
341.84
407.10
337.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
640.50
531.80
406.11
409.80
341.10
Increase/Decrease in Stock
-30.10
-79.60
-59.00
-29.50
-5.50
Raw Material Consumed
289.10
213.70
177.59
97.20
73.00
Purchases Raw Materials
289.10
213.70
177.59
97.20
73.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.80
12.50
24.38
17.80
11.20
Electricity & Power
1.70
1.10
0.77
1.60
1.50
Oil, Fuel & Natural gas
17.10
11.50
23.61
16.20
9.70
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
183.20
227.10
138.48
172.60
139.50
Salaries, Wages & Bonus
170.00
219.60
133.51
156.00
130.40
Contributions to EPF & Pension Funds
13.20
7.00
4.42
8.50
2.90
Workmen and Staff Welfare Expenses
0.00
0.60
0.56
8.10
6.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
52.90
71.60
58.39
96.20
89.30
Sub-contracted / Out sourced services
0.20
Processing Charges
35.40
50.30
47.21
88.60
82.30
Repairs and Maintenance
13.00
15.90
5.88
2.50
1.00
Packing Material Consumed
Other Mfg Exp
4.30
5.30
5.30
5.10
6.00
General and Administration Expenses
16.30
8.40
8.38
7.80
9.10
Rent , Rates & Taxes
3.10
0.00
1.14
3.10
4.70
Insurance
4.80
3.40
3.63
2.80
1.70
Printing and stationery
0.60
0.50
0.35
0.10
0.60
Professional and legal fees
5.30
2.50
2.18
1.40
1.70
Traveling and conveyance
0.50
0.30
0.32
0.20
0.00
Other Administration
2.50
2.00
1.07
0.40
0.40
Selling and Distribution Expenses
0.10
0.00
0.00
0.00
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
0.20
0.30
0.43
1.10
0.70
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
Other Miscellaneous Expenses
0.20
0.30
0.43
1.10
0.70
Less: Expenses Capitalised
Total Expenditure
530.60
454.10
348.64
363.20
317.30
Operating Profit (Excl OI)
109.90
77.70
57.47
46.60
23.80
Other Income
1.70
7.10
1.56
1.60
0.20
Interest Received
1.00
0.70
0.53
0.50
0.10
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
0.90
Others
0.50
6.40
1.03
0.20
0.00
Operating Profit
111.60
84.80
59.03
48.20
24.00
Interest
25.20
19.40
15.57
13.50
6.80
InterestonDebenture / Bonds
Interest on Term Loan
23.20
18.20
13.76
10.90
5.10
Intereston Fixed deposits
Bank Charges etc
1.60
1.10
1.78
2.60
1.60
Other Interest
0.40
0.00
0.03
0.00
0.00
PBDT
86.40
65.40
43.46
34.70
17.20
Depreciation
49.70
41.10
24.33
25.80
8.70
Profit Before Taxation & Exceptional Items
36.70
24.30
19.13
8.90
8.50
Exceptional Income / Expenses
Profit Before Tax
36.70
24.30
19.13
8.90
8.50
Provision for Tax
9.40
6.80
5.30
2.30
2.10
Current Income Tax
10.10
7.40
3.36
2.40
2.50
Deferred Tax
-0.70
-0.60
1.94
-0.10
-0.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.30
17.50
13.83
6.60
6.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.30
17.50
13.83
6.60
6.40
Profit Balance B/F
46.40
28.90
15.04
8.30
2.10
Appropriations
73.70
46.40
28.86
14.90
8.50
Other Appropriation
-0.70
0.20
Earnings Per Share
3.00
3.00
3.00
1.00
1.00
Adjusted EPS
3.00
3.00
3.00
1.00
1.00