(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
342.70
395.70
321.84
209.70
185.30
Sales
342.70
395.30
321.84
209.70
185.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.50
0.00
0.00
0.00
Less: Excise Duty
70.40
80.60
64.88
Net Sales
272.40
315.20
256.95
209.70
185.30
Increase/Decrease in Stock
-3.80
-1.80
4.59
0.10
1.40
Raw Material Consumed
208.00
228.40
178.62
155.20
134.30
Opening Raw Materials
17.10
10.70
5.39
4.40
4.50
Purchases Raw Materials
210.60
234.80
183.90
156.20
134.20
Closing Raw Materials
19.60
17.10
10.68
5.40
4.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.00
20.20
5.78
Electricity & Power
20.00
20.00
5.65
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
5.90
0.20
0.13
0.00
0.00
Employee Cost
15.20
17.70
15.25
13.00
14.30
Salaries, Wages & Bonus
13.70
16.40
14.14
12.10
13.40
Contributions to EPF & Pension Funds
0.70
0.80
0.62
0.40
0.40
Workmen and Staff Welfare Expenses
0.40
0.10
0.11
0.60
0.40
Other Employees Cost
0.40
0.40
0.37
0.00
0.00
Other Manufacturing Expenses
2.20
9.20
20.08
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
4.20
3.86
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2.20
5.00
16.22
0.00
0.00
General and Administration Expenses
5.80
12.00
8.39
29.40
26.50
Rent , Rates & Taxes
0.30
0.70
0.93
0.00
0.00
Printing and stationery
0.10
0.10
0.04
Professional and legal fees
0.90
1.70
1.69
Traveling and conveyance
0.20
2.80
0.48
Other Administration
4.50
9.50
5.65
29.40
26.50
Selling and Distribution Expenses
3.30
8.60
9.55
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
0.80
0.90
0.06
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
0.80
0.90
0.06
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
257.60
295.20
242.31
197.80
176.60
Operating Profit (Excl OI)
14.80
19.90
14.64
11.90
8.70
Other Income
0.10
0.10
0.29
0.30
0.30
Interest Received
0.00
0.10
0.23
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.10
0.06
0.20
0.20
Operating Profit
14.90
20.00
14.94
12.20
9.00
Interest
4.10
4.20
2.11
4.40
4.00
InterestonDebenture / Bonds
Interest on Term Loan
4.00
4.00
2.07
0.30
Intereston Fixed deposits
Other Interest
0.10
0.20
0.04
0.00
0.60
PBDT
10.80
15.90
12.82
7.80
5.10
Depreciation
2.40
2.20
2.37
2.20
2.20
Profit Before Taxation & Exceptional Items
8.30
13.60
10.46
5.50
2.80
Exceptional Income / Expenses
Profit Before Tax
8.30
13.60
10.46
5.50
2.80
Provision for Tax
2.20
3.80
2.92
1.50
0.80
Current Income Tax
2.40
3.90
3.09
1.60
0.80
Deferred Tax
-0.20
-0.10
-0.17
-0.10
-0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6.20
9.80
7.53
4.00
2.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.20
9.80
7.53
4.00
2.10
Profit Balance B/F
41.50
31.80
24.45
30.20
28.10
Appropriations
47.70
41.60
31.99
34.20
30.20
Other Appropriation
0.10
5.07
0.00
Earnings Per Share
3.00
6.00
5.00
8.00
4.00
Adjusted EPS
3.00
6.00
5.00
3.00
1.00