(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
268.23
203.55
142.66
209.12
190.58
Sales
192.69
134.03
83.69
146.39
123.25
Job Work/ Contract Receipts
Processing Charges / Service Income
75.54
69.52
58.97
62.73
67.33
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
268.23
203.55
142.66
209.12
190.58
Increase/Decrease in Stock
-15.33
-4.38
19.75
-23.63
-4.45
Raw Material Consumed
147.25
105.71
37.82
138.81
101.41
Opening Raw Materials
18.74
16.36
11.47
12.31
9.42
Purchases Raw Materials
135.59
86.50
37.06
127.01
82.05
Closing Raw Materials
19.81
18.74
16.36
11.47
12.31
Other Direct Purchases / Brought in cost
12.73
21.58
5.65
10.96
22.25
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.90
1.40
2.44
4.30
3.07
Electricity & Power
1.90
1.40
2.44
4.30
3.07
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
8.32
7.00
6.13
7.88
6.42
Salaries, Wages & Bonus
6.68
5.90
5.14
5.15
4.46
Contributions to EPF & Pension Funds
0.36
0.33
0.27
0.32
0.32
Workmen and Staff Welfare Expenses
0.66
0.24
0.63
0.82
Other Employees Cost
0.61
0.77
0.47
1.77
0.83
Other Manufacturing Expenses
36.41
23.33
8.09
28.74
23.36
Sub-contracted / Out sourced services
Processing Charges
33.93
21.36
7.03
14.28
9.47
Repairs and Maintenance
0.39
0.37
12.06
9.10
Packing Material Consumed
0.61
0.44
0.09
0.78
1.22
Other Mfg Exp
1.47
1.16
0.97
1.62
3.57
General and Administration Expenses
52.60
39.45
38.04
23.65
21.47
Rent , Rates & Taxes
14.26
12.01
10.09
9.10
7.32
Insurance
0.33
0.36
0.79
1.35
1.03
Printing and stationery
0.17
0.19
0.04
0.17
0.20
Professional and legal fees
1.65
1.61
0.36
2.55
1.31
Traveling and conveyance
0.71
0.35
0.76
0.27
0.29
Other Administration
36.21
25.27
26.76
10.48
11.61
Selling and Distribution Expenses
5.33
2.90
2.00
3.24
2.12
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
0.70
0.60
0.60
0.60
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
0.00
0.70
0.60
0.60
0.60
Less: Expenses Capitalised
Total Expenditure
236.47
176.11
114.89
183.59
154.00
Operating Profit (Excl OI)
31.76
27.44
27.78
25.53
36.58
Other Income
2.56
1.19
1.42
2.55
4.59
Interest Received
1.47
0.09
0.85
1.33
0.32
Dividend Received
0.04
0.04
0.08
0.22
0.14
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.04
1.06
0.49
1.00
4.12
Operating Profit
34.31
28.63
29.19
28.08
41.17
Interest
4.71
2.99
6.36
4.03
2.46
InterestonDebenture / Bonds
Interest on Term Loan
4.22
2.76
5.56
3.11
2.03
Intereston Fixed deposits
Bank Charges etc
0.28
-0.11
0.38
0.57
0.18
Other Interest
0.21
0.33
0.42
0.35
0.26
PBDT
29.60
25.65
22.83
24.05
38.71
Depreciation
3.17
2.79
2.81
4.93
4.17
Profit Before Taxation & Exceptional Items
26.44
22.86
20.03
19.12
34.53
Exceptional Income / Expenses
Profit Before Tax
26.44
22.86
20.03
19.12
34.53
Provision for Tax
6.54
5.39
4.60
4.82
9.30
Current Income Tax
6.31
5.58
4.30
5.00
9.24
Deferred Tax
0.23
-0.18
0.30
-0.18
0.06
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.89
17.47
15.43
14.30
25.24
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.89
17.47
15.43
14.30
25.24
Profit Balance B/F
38.48
21.01
5.58
0.57
0.48
Appropriations
58.37
38.48
21.01
14.87
26.08
Other Appropriation
9.28
25.51
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