Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
202.55
92.31
75.60
87.65
72.80
Sales
202.55
92.31
75.60
81.52
72.80
Job Work/ Contract Receipts
Processing Charges / Service Income
6.13
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
202.55
92.31
75.60
87.65
72.80
Increase/Decrease in Stock
-3.53
1.04
-0.07
2.59
-0.34
Raw Material Consumed
72.58
30.17
26.37
31.06
30.82
Opening Raw Materials
8.44
10.33
10.83
11.41
11.15
Purchases Raw Materials
82.28
28.28
25.87
30.48
31.08
Closing Raw Materials
18.14
8.44
10.33
10.83
11.41
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.28
0.99
1.05
0.95
1.03
Electricity & Power
1.28
0.99
1.05
0.95
1.03
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
35.80
23.36
20.29
20.59
19.59
Salaries, Wages & Bonus
31.36
21.64
18.74
19.03
18.18
Contributions to EPF & Pension Funds
3.13
1.23
1.19
1.44
0.89
Workmen and Staff Welfare Expenses
1.31
0.49
0.36
0.12
0.52
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.92
5.83
5.17
4.50
3.35
Sub-contracted / Out sourced services
Processing Charges
1.31
0.55
0.39
0.34
0.30
Repairs and Maintenance
1.81
2.41
1.47
1.06
1.05
Packing Material Consumed
Other Mfg Exp
7.80
2.87
3.31
3.10
2.00
General and Administration Expenses
19.84
9.23
8.11
11.57
7.96
Rent , Rates & Taxes
2.55
1.70
1.24
1.33
0.62
Insurance
0.12
0.39
0.11
0.29
0.13
Printing and stationery
0.19
0.10
0.04
0.18
0.22
Professional and legal fees
4.98
2.07
2.72
2.26
1.65
Traveling and conveyance
8.64
3.99
3.21
4.55
3.64
Other Administration
12.01
4.98
4.00
7.52
5.33
Selling and Distribution Expenses
7.96
3.08
3.32
3.26
2.10
Advertisement & Sales Promotion
3.12
1.22
1.24
0.63
0.77
Sales Commissions & Incentives
1.51
0.44
0.76
1.34
0.16
Freight and Forwarding
3.32
1.43
1.33
1.28
1.18
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.17
0.81
1.96
1.22
0.44
Bad debts /advances written off
0.04
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.66
0.01
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.51
0.81
1.96
1.22
0.38
Less: Expenses Capitalised
Total Expenditure
148.02
74.51
66.20
75.74
64.95
Operating Profit (Excl OI)
54.53
17.79
9.40
11.91
7.85
Other Income
0.92
0.72
0.54
0.47
1.68
Interest Received
0.70
0.45
0.31
0.31
0.31
Profit on sale of Fixed Assets
-0.04
0.25
0.06
0.12
1.32
Profits on sale of Investments
Foreign Exchange Gains
0.03
Others
0.26
0.02
0.18
0.01
0.05
Operating Profit
55.45
18.51
9.94
12.38
9.53
Interest
2.96
2.93
3.53
3.77
3.22
InterestonDebenture / Bonds
Interest on Term Loan
0.66
0.58
0.87
0.67
0.33
Intereston Fixed deposits
Bank Charges etc
0.49
0.17
0.21
0.16
0.25
Other Interest
1.81
2.18
2.45
2.94
2.64
PBDT
52.49
15.58
6.41
8.60
6.31
Depreciation
6.29
4.98
5.09
5.07
3.77
Profit Before Taxation & Exceptional Items
46.20
10.60
1.32
3.54
2.54
Exceptional Income / Expenses
Profit Before Tax
46.20
10.60
1.32
3.54
2.54
Provision for Tax
13.61
2.80
0.79
1.16
1.13
Current Income Tax
14.43
2.61
1.60
1.75
0.72
Deferred Tax
-0.82
0.19
-0.82
-0.59
0.41
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.60
7.81
0.53
2.37
1.41
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00