(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
829.10
756.44
626.20
175.80
75.10
Sales
828.11
754.26
625.20
174.90
75.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.00
2.18
1.00
0.90
0.00
Net Sales
829.10
756.44
626.20
175.80
75.10
Increase/Decrease in Stock
-423.48
-225.21
-20.40
-12.40
5.40
Raw Material Consumed
950.26
747.94
529.60
174.50
63.80
Other Direct Purchases / Brought in cost
950.26
747.94
529.60
174.50
63.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.93
1.94
1.00
0.40
Electricity & Power
2.83
1.87
1.00
0.40
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
0.10
0.07
0.00
0.00
0.00
Employee Cost
3.38
3.70
0.10
0.90
0.10
Salaries, Wages & Bonus
3.28
3.54
0.10
0.90
0.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.10
0.16
0.00
0.00
0.00
Other Manufacturing Expenses
158.00
140.48
90.60
4.90
1.60
Sub-contracted / Out sourced services
Processing Charges
7.70
0.29
0.80
Repairs and Maintenance
1.53
0.97
0.00
0.00
0.00
Packing Material Consumed
7.50
Other Mfg Exp
148.76
139.22
82.30
4.90
1.60
General and Administration Expenses
50.70
27.16
1.90
1.00
0.60
Rent , Rates & Taxes
40.54
23.36
0.50
0.20
0.00
Insurance
0.84
0.22
0.10
0.10
0.00
Printing and stationery
0.04
0.15
0.00
Professional and legal fees
5.38
1.83
0.50
0.10
0.10
Traveling and conveyance
2.01
Other Administration
3.90
1.60
0.70
0.50
0.50
Selling and Distribution Expenses
2.18
0.17
1.40
0.10
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.72
0.12
1.20
0.10
0.10
Miscellaneous Expenses
2.51
4.87
5.60
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.50
4.87
5.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.01
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
746.49
701.05
609.70
169.40
71.50
Operating Profit (Excl OI)
82.62
55.39
16.50
6.40
3.60
Other Income
0.62
1.27
2.80
0.60
0.50
Interest Received
0.02
0.00
0.00
0.00
Profit on sale of Fixed Assets
1.20
Profits on sale of Investments
Others
0.62
1.25
1.60
0.50
0.50
Operating Profit
83.24
56.67
19.30
7.00
4.10
Interest
21.04
5.89
3.50
2.60
1.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.05
0.79
0.20
0.40
0.10
Other Interest
18.99
5.10
3.30
2.20
0.90
PBDT
62.20
50.78
15.80
4.40
3.10
Depreciation
10.60
8.23
5.10
1.50
0.10
Profit Before Taxation & Exceptional Items
51.60
42.55
10.70
2.90
3.00
Exceptional Income / Expenses
Profit Before Tax
51.60
42.55
10.70
2.90
3.00
Provision for Tax
4.00
2.91
2.20
0.80
0.70
Current Income Tax
4.15
3.11
1.90
0.90
0.60
Deferred Tax
-0.15
-0.21
0.30
-0.20
0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.60
39.64
8.50
2.20
2.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.60
39.64
8.50
2.20
2.20
Profit Balance B/F
52.39
12.75
4.20
2.00
-0.20
Appropriations
99.99
52.39
12.70
4.20
2.00
Earnings Per Share
7.00
8.00
4.00
4.00
4.00
Adjusted EPS
7.00
8.00
4.00
4.00
4.00