Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
389.88
352.34
321.52
219.82
48.73
Sales
389.88
352.34
321.52
219.82
48.73
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
386.23
346.94
318.05
217.97
47.97
Increase/Decrease in Stock
-6.10
-2.14
-0.94
0.46
1.43
Raw Material Consumed
274.76
233.34
219.17
151.01
30.53
Opening Raw Materials
22.93
8.94
3.47
2.57
2.04
Purchases Raw Materials
303.90
247.32
224.65
151.92
31.06
Closing Raw Materials
52.07
22.93
8.94
3.47
2.57
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.31
13.11
13.01
12.12
5.68
Electricity & Power
15.20
12.96
12.97
12.05
5.63
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
0.11
0.15
0.05
0.08
0.05
Employee Cost
26.96
28.94
24.43
21.52
8.27
Salaries, Wages & Bonus
24.52
27.45
23.03
20.07
7.79
Contributions to EPF & Pension Funds
1.64
1.49
1.24
1.26
0.47
Workmen and Staff Welfare Expenses
0.18
0.00
0.16
0.18
0.02
Other Employees Cost
0.62
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.92
8.53
8.85
5.82
4.25
Sub-contracted / Out sourced services
Processing Charges
3.98
5.91
5.92
2.92
3.81
Repairs and Maintenance
1.14
1.52
1.91
2.15
0.00
Packing Material Consumed
Other Mfg Exp
0.80
1.10
1.02
0.75
0.44
General and Administration Expenses
4.08
3.06
4.53
5.72
4.73
Rent , Rates & Taxes
0.84
0.04
0.09
0.13
0.08
Insurance
0.33
0.33
0.43
0.37
0.18
Printing and stationery
0.28
0.80
0.19
Professional and legal fees
1.03
0.97
1.03
0.92
1.22
Traveling and conveyance
0.54
0.46
0.55
0.71
0.45
Other Administration
1.88
1.72
2.71
3.51
3.06
Selling and Distribution Expenses
7.38
6.53
7.21
3.94
1.14
Handling and Clearing Charges
0.00
0.00
0.00
0.01
0.00
Other Selling Expenses
0.11
2.13
0.08
1.58
0.00
Miscellaneous Expenses
1.82
4.71
1.14
2.29
Bad debts /advances written off
Provision for doubtful debts
0.23
0.35
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.82
4.71
0.90
1.94
0.00
Less: Expenses Capitalised
Total Expenditure
330.12
296.07
277.39
202.89
56.02
Operating Profit (Excl OI)
56.11
50.87
40.66
15.08
-8.05
Other Income
0.22
0.26
0.21
3.50
0.21
Interest Received
0.11
0.21
0.09
2.52
0.04
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.17
Foreign Exchange Gains
0.06
0.00
Others
0.05
0.05
0.12
0.98
0.00
Operating Profit
56.33
51.13
40.86
18.58
-7.84
Interest
11.09
7.15
7.44
11.56
7.45
InterestonDebenture / Bonds
Interest on Term Loan
3.99
1.45
1.13
2.72
0.74
Intereston Fixed deposits
Bank Charges etc
0.49
0.52
0.14
0.41
1.22
Other Interest
6.60
5.18
6.18
8.43
5.50
PBDT
45.24
43.98
33.42
7.03
-15.29
Depreciation
7.52
7.24
7.11
6.77
3.08
Profit Before Taxation & Exceptional Items
37.72
36.75
26.31
0.26
-18.37
Exceptional Income / Expenses
-0.01
0.53
-0.12
-0.09
2.45
Profit Before Tax
37.72
37.27
26.19
0.17
-15.92
Provision for Tax
4.42
7.15
3.19
3.06
Current Income Tax
6.31
6.44
0.47
3.36
Deferred Tax
-1.97
0.71
2.73
-0.30
Other taxes
0.08
0.00
0.00
0.00
0.00
Profit After Tax
33.30
30.13
22.99
-2.89
-15.92
Extra items
0.00
0.00
-0.39
0.00
0.00
Other Consolidated Items
0.11
0.64
-0.37
Consolidated Net Profit
33.41
30.77
22.60
-3.26
-15.92
Adjustments to PAT
-10.53
0.07
Profit Balance B/F
-96.71
-127.48
-150.09
-135.80
-119.95
Appropriations
-63.31
-96.71
-127.48
-149.60
-135.80
Earnings Per Share
3.00
3.00
2.00
-1.00
-3.00
Adjusted EPS
3.00
3.00
2.00
-1.00
-3.00