(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
367.70
250.50
177.70
194.10
Sales
367.70
250.50
177.70
194.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
367.70
250.50
177.70
194.10
Increase/Decrease in Stock
-47.20
1.30
-0.80
-6.10
Raw Material Consumed
402.30
224.30
153.10
181.40
Opening Raw Materials
28.80
7.60
7.50
0.40
Purchases Raw Materials
240.70
182.10
125.00
104.60
Closing Raw Materials
21.10
28.80
7.60
7.50
Other Direct Purchases / Brought in cost
153.90
63.40
28.20
83.90
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.10
0.20
0.10
Electricity & Power
0.00
0.10
0.20
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
0.50
0.70
0.80
1.10
Salaries, Wages & Bonus
0.50
0.70
0.70
1.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.10
0.00
0.00
0.10
Other Manufacturing Expenses
1.10
1.10
1.20
0.20
Sub-contracted / Out sourced services
Processing Charges
0.00
0.10
0.70
0.10
Repairs and Maintenance
0.00
0.00
0.10
0.10
Packing Material Consumed
Other Mfg Exp
1.00
0.90
0.30
0.00
General and Administration Expenses
4.20
2.60
2.80
2.40
Rent , Rates & Taxes
0.00
0.90
1.70
1.00
Insurance
0.20
0.30
0.20
0.20
Printing and stationery
0.20
0.00
0.10
0.10
Professional and legal fees
2.20
0.30
0.30
0.30
Traveling and conveyance
0.00
0.00
0.20
0.10
Other Administration
1.50
1.10
0.50
0.90
Selling and Distribution Expenses
1.60
1.40
1.30
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.20
Bad debts /advances written off
Provision for doubtful debts
0.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
362.80
231.80
158.60
179.40
Operating Profit (Excl OI)
5.00
18.70
19.10
14.70
Other Income
42.30
11.30
2.80
2.80
Interest Received
0.60
2.00
1.90
2.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
Operating Profit
47.30
30.00
22.00
17.50
InterestonDebenture / Bonds
Interest on Term Loan
3.40
2.80
1.30
0.30
Intereston Fixed deposits
Other Interest
0.20
0.30
1.00
0.30
Depreciation
1.00
1.30
1.50
1.20
Profit Before Taxation & Exceptional Items
42.20
25.10
18.20
15.80
Exceptional Income / Expenses
Profit Before Tax
42.20
25.10
18.20
15.80
Provision for Tax
7.90
5.60
5.60
4.20
Current Income Tax
7.10
4.50
4.70
3.70
Deferred Tax
0.00
0.00
-0.10
0.30
Other taxes
0.80
1.10
1.10
0.20
Profit After Tax
34.30
19.50
12.50
11.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.30
19.50
12.50
11.60
Profit Balance B/F
53.60
34.10
21.50
10.00
Appropriations
87.90
53.60
34.10
21.50
Earnings Per Share
2.00
3.00
2.00
2.00
Adjusted EPS
2.00
1.00
1.00
1.00