(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
165.30
176.80
122.92
89.27
67.57
Sales
162.40
176.00
121.01
81.66
63.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.90
0.70
1.91
7.61
4.36
Net Sales
165.30
176.80
122.92
89.27
67.57
Increase/Decrease in Stock
-3.70
-0.60
10.00
-6.71
-0.42
Raw Material Consumed
102.10
117.80
77.22
68.30
44.69
Opening Raw Materials
10.30
26.60
25.08
27.55
16.13
Purchases Raw Materials
103.50
101.50
68.90
65.84
56.11
Closing Raw Materials
18.40
10.30
26.62
25.08
27.55
Other Direct Purchases / Brought in cost
6.80
9.85
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.20
21.70
15.42
12.05
10.73
Electricity & Power
20.20
21.70
15.42
12.05
10.73
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
6.00
4.70
2.99
2.93
2.78
Salaries, Wages & Bonus
5.70
4.40
2.72
2.73
2.59
Contributions to EPF & Pension Funds
0.20
0.20
0.18
0.19
0.18
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.01
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
23.80
21.20
8.43
5.60
2.77
Sub-contracted / Out sourced services
Repairs and Maintenance
1.10
0.60
0.25
1.33
0.00
Packing Material Consumed
1.90
2.30
2.01
0.88
0.44
Other Mfg Exp
20.90
18.30
6.16
3.38
2.33
General and Administration Expenses
1.40
1.30
0.86
1.28
1.37
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Insurance
0.20
0.20
0.14
0.12
0.10
Printing and stationery
0.10
0.10
0.04
0.04
0.03
Professional and legal fees
0.90
0.70
0.49
0.87
0.73
Traveling and conveyance
0.00
0.00
0.00
Other Administration
0.30
0.30
0.19
0.25
0.50
Selling and Distribution Expenses
0.10
0.10
0.06
0.22
0.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.00
0.14
0.00
Miscellaneous Expenses
0.30
0.60
0.02
0.20
0.16
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
0.30
0.60
0.02
0.20
0.16
Less: Expenses Capitalised
Total Expenditure
150.20
166.70
115.00
83.88
62.12
Operating Profit (Excl OI)
15.10
10.00
7.92
5.39
5.44
Other Income
0.60
0.70
0.62
0.26
0.17
Interest Received
0.40
0.30
0.16
0.19
0.17
Profit on sale of Fixed Assets
0.20
0.30
0.02
0.07
Profits on sale of Investments
Provision Written Back
0.21
0.00
Others
0.00
0.10
0.23
0.00
0.00
Operating Profit
15.70
10.70
8.54
5.65
5.61
Interest
4.00
3.50
3.53
2.99
2.54
InterestonDebenture / Bonds
Interest on Term Loan
1.20
1.80
1.52
0.84
0.65
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.16
0.13
0.04
Other Interest
2.70
1.50
1.86
2.03
1.85
PBDT
11.60
7.20
5.01
2.66
3.07
Depreciation
11.20
6.80
4.73
2.52
2.95
Profit Before Taxation & Exceptional Items
0.40
0.40
0.28
0.14
0.12
Exceptional Income / Expenses
Profit Before Tax
0.40
0.40
0.28
0.14
0.12
Provision for Tax
0.10
0.20
0.80
0.00
0.17
Current Income Tax
0.30
0.11
0.17
Deferred Tax
0.10
-0.10
0.69
Other taxes
0.10
0.00
0.00
0.00
0.17
Profit After Tax
0.30
0.20
-0.52
0.14
-0.05
Extra items
0.00
0.00
0.04
0.34
0.00
Other Consolidated Items
0.20
0.00
Consolidated Net Profit
0.50
0.30
-0.48
0.48
-0.05
Profit Balance B/F
74.10
73.90
74.36
73.89
73.89
Appropriations
74.60
74.10
73.88
74.36
73.89
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