Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1212.30
1016.50
711.97
813.42
778.54
Sales
1212.30
1016.50
711.97
813.42
778.54
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1212.30
1016.50
711.97
813.42
778.54
Increase/Decrease in Stock
-48.30
-23.60
12.40
20.34
-8.54
Raw Material Consumed
1208.20
990.20
647.01
766.18
765.54
Opening Raw Materials
165.70
41.00
5.18
0.15
4.52
Purchases Raw Materials
1122.70
1115.00
682.78
771.22
761.16
Closing Raw Materials
80.30
165.70
40.95
5.18
0.15
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.50
9.70
9.09
5.19
7.66
Electricity & Power
9.50
9.70
9.09
5.19
7.66
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
4.40
3.60
2.34
1.98
1.89
Salaries, Wages & Bonus
3.90
3.20
2.11
1.75
1.67
Contributions to EPF & Pension Funds
0.40
0.30
0.22
0.23
0.22
Workmen and Staff Welfare Expenses
0.10
0.10
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11.30
6.30
14.28
1.47
1.46
Sub-contracted / Out sourced services
Processing Charges
7.10
3.00
4.00
Repairs and Maintenance
0.10
0.10
1.10
0.01
0.03
Packing Material Consumed
0.00
0.00
1.24
0.05
0.11
Other Mfg Exp
4.10
3.20
7.94
1.41
1.31
General and Administration Expenses
2.50
2.40
2.71
2.39
3.57
Rent , Rates & Taxes
0.30
0.00
0.15
0.02
0.48
Insurance
0.60
0.60
0.53
0.33
0.48
Printing and stationery
0.00
0.00
0.04
0.02
0.02
Professional and legal fees
0.60
0.50
0.47
0.02
Traveling and conveyance
0.00
0.00
0.00
0.01
0.01
Other Administration
1.00
1.20
1.51
2.00
2.60
Selling and Distribution Expenses
0.20
1.20
1.46
0.22
0.71
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.03
0.09
0.05
Miscellaneous Expenses
0.10
0.30
0.18
0.19
0.21
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
0.10
0.30
0.18
0.19
0.21
Less: Expenses Capitalised
Total Expenditure
1187.80
990.00
689.47
797.96
772.50
Operating Profit (Excl OI)
24.50
26.50
22.50
15.47
6.04
Other Income
38.50
18.00
7.84
12.09
18.66
Interest Received
0.20
0.00
0.08
0.09
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
38.30
18.00
7.76
12.00
18.56
Operating Profit
63.00
44.50
30.35
27.56
24.70
Interest
21.50
16.20
17.53
15.27
14.92
InterestonDebenture / Bonds
Interest on Term Loan
17.20
15.50
16.85
14.41
14.60
Intereston Fixed deposits
Bank Charges etc
1.30
0.60
0.65
0.81
0.27
Other Interest
3.10
0.10
0.03
0.06
0.05
PBDT
41.50
28.30
12.81
12.28
9.77
Depreciation
14.00
9.50
6.24
6.04
4.88
Profit Before Taxation & Exceptional Items
27.50
18.70
6.58
6.24
4.89
Exceptional Income / Expenses
Profit Before Tax
27.50
18.70
6.58
6.24
4.89
Provision for Tax
5.90
5.10
1.77
1.44
0.79
Current Income Tax
7.90
5.20
2.50
2.29
1.88
Deferred Tax
-2.10
-0.10
-0.73
-0.85
-0.61
Other taxes
0.00
0.00
0.00
0.00
-0.48
Profit After Tax
21.60
13.70
4.80
4.80
4.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.60
13.70
4.80
4.80
4.10
Profit Balance B/F
17.30
3.60
-1.21
-6.01
-10.11
Appropriations
38.90
17.30
3.60
-1.21
-6.01
Earnings Per Share
0.00
1.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00