Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
641.68
559.55
355.85
212.39
70.47
Sales
641.68
559.55
355.85
207.85
70.47
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
4.54
0.00
Net Sales
641.68
559.55
355.85
212.39
70.47
Increase/Decrease in Stock
-30.71
9.87
0.36
-17.46
Raw Material Consumed
498.64
409.82
258.56
175.09
67.95
Purchases Raw Materials
498.64
409.82
258.56
169.41
Other Direct Purchases / Brought in cost
5.68
67.95
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
64.42
38.78
33.24
14.95
Electricity & Power
64.42
38.78
33.24
14.95
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
15.37
11.04
8.89
5.57
0.22
Salaries, Wages & Bonus
14.99
10.72
8.76
5.45
0.22
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.21
0.15
0.01
0.01
Other Employees Cost
0.17
0.18
0.12
0.11
0.00
Other Manufacturing Expenses
5.03
7.07
3.61
7.18
Sub-contracted / Out sourced services
Repairs and Maintenance
2.21
4.58
1.74
0.68
Packing Material Consumed
Other Mfg Exp
2.82
2.49
1.87
0.88
0.00
General and Administration Expenses
3.01
3.24
2.28
1.92
1.40
Rent , Rates & Taxes
0.06
0.06
0.06
0.06
0.07
Professional and legal fees
1.24
1.48
1.01
1.03
1.02
Other Administration
1.71
1.70
1.21
0.83
0.30
Selling and Distribution Expenses
39.16
30.95
14.66
8.91
0.11
Handling and Clearing Charges
0.00
0.00
0.01
0.58
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.06
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.06
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
594.91
510.76
321.67
196.16
69.67
Operating Profit (Excl OI)
46.77
48.79
34.17
16.23
0.80
Other Income
0.15
0.13
0.17
0.92
0.11
Interest Received
0.14
0.13
0.15
0.13
0.10
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.02
0.01
Foreign Exchange Gains
0.79
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
46.92
48.92
34.34
17.15
0.91
Interest
0.42
0.12
0.01
0.10
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.42
0.12
0.01
0.10
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
46.50
48.80
34.33
17.05
0.91
Depreciation
4.17
4.38
4.35
2.33
Profit Before Taxation & Exceptional Items
42.33
44.42
29.97
14.72
0.91
Exceptional Income / Expenses
Profit Before Tax
42.33
44.42
29.97
14.72
0.91
Provision for Tax
10.68
11.09
7.79
3.84
0.24
Current Income Tax
10.84
11.36
8.00
3.55
0.17
Deferred Tax
-0.18
-0.10
-0.23
0.00
0.10
Other taxes
0.02
-0.16
0.03
0.29
-0.03
Profit After Tax
31.65
33.32
22.18
10.87
0.67
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.65
33.32
22.18
10.87
0.67
Profit Balance B/F
66.90
33.45
11.28
0.39
-0.29
Appropriations
98.55
66.78
33.46
11.26
0.39
Other Appropriation
-0.03
-0.13
0.01
-0.02
Earnings Per Share
10.00
10.00
7.00
3.00
0.00
Adjusted EPS
10.00
10.00
7.00
3.00
0.00