Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
311.80
208.20
151.50
231.35
Sales
311.80
208.20
151.50
231.35
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
311.70
208.20
151.50
231.35
Increase/Decrease in Stock
11.50
-16.90
-16.50
27.26
Raw Material Consumed
223.70
165.50
125.30
150.40
Opening Raw Materials
43.50
45.10
65.00
7.20
Purchases Raw Materials
231.80
163.80
105.40
198.34
Closing Raw Materials
51.50
43.50
45.10
65.01
Other Direct Purchases / Brought in cost
9.87
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.60
5.20
4.40
3.64
Electricity & Power
6.60
5.20
4.40
3.64
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
11.60
8.30
7.40
8.07
Salaries, Wages & Bonus
11.40
8.10
7.20
7.91
Contributions to EPF & Pension Funds
0.20
0.20
0.20
0.16
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.40
10.30
11.30
7.64
Sub-contracted / Out sourced services
Processing Charges
5.80
5.00
2.64
Repairs and Maintenance
0.40
0.40
0.20
0.03
Packing Material Consumed
Other Mfg Exp
1.30
9.90
6.20
4.98
General and Administration Expenses
8.40
6.00
3.50
1.95
Rent , Rates & Taxes
4.30
2.80
1.70
0.33
Insurance
0.90
0.70
0.20
0.10
Printing and stationery
0.10
0.10
0.00
0.05
Professional and legal fees
2.10
1.30
1.20
1.03
Traveling and conveyance
0.50
0.00
0.00
0.16
Other Administration
0.90
1.20
0.30
0.44
Selling and Distribution Expenses
8.80
6.60
2.60
14.56
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.40
0.14
Freight and Forwarding
8.20
6.60
2.20
14.42
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
0.00
0.00
0.00
Miscellaneous Expenses
2.60
4.10
1.70
2.98
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
2.60
4.10
1.70
2.98
Less: Expenses Capitalised
Total Expenditure
280.60
189.10
139.60
216.50
Operating Profit (Excl OI)
31.10
19.10
11.90
14.85
Other Income
5.90
2.40
2.50
7.65
Interest Received
0.10
0.10
0.00
0.09
Dividend Received
0.00
0.26
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
0.00
0.00
4.77
Foreign Exchange Gains
5.10
1.20
0.60
1.28
Operating Profit
37.00
21.40
14.30
22.50
Interest
10.80
5.60
5.50
6.18
InterestonDebenture / Bonds
Interest on Term Loan
10.30
5.10
4.50
5.63
Intereston Fixed deposits
Bank Charges etc
0.50
0.50
1.00
0.54
Other Interest
0.00
0.00
0.00
0.01
Depreciation
11.40
5.20
5.50
5.89
Profit Before Taxation & Exceptional Items
14.80
10.70
3.30
10.43
Exceptional Income / Expenses
Profit Before Tax
14.80
10.70
3.30
10.43
Provision for Tax
4.10
2.90
0.90
2.76
Current Income Tax
3.00
3.60
1.30
3.10
Deferred Tax
1.10
-0.70
-0.40
-0.34
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
10.60
7.70
2.40
7.67
Extra items
0.00
0.00
0.00
0.00