Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
608.76
598.79
765.87
799.06
734.18
Sales
608.76
598.79
765.87
799.06
734.18
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
608.76
598.79
765.87
799.06
734.18
Increase/Decrease in Stock
-269.00
-549.72
-134.94
-63.98
-21.50
Raw Material Consumed
737.83
1046.30
851.38
829.70
725.69
Opening Raw Materials
0.00
0.00
0.00
0.00
0.00
Closing Raw Materials
0.00
0.00
0.00
0.00
0.00
Other Direct Purchases / Brought in cost
737.83
1046.30
851.38
829.70
725.69
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.10
3.59
1.38
0.82
Electricity & Power
1.93
1.61
0.41
0.26
Oil, Fuel & Natural gas
7.17
1.98
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
0.97
0.56
0.00
Employee Cost
21.29
16.13
4.42
4.20
1.02
Salaries, Wages & Bonus
21.29
16.13
4.42
4.20
1.02
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
60.32
42.98
10.88
5.40
Sub-contracted / Out sourced services
Processing Charges
60.28
42.44
10.88
5.09
Packing Material Consumed
Other Mfg Exp
0.04
0.54
0.00
0.32
0.00
General and Administration Expenses
14.80
11.55
8.23
2.86
1.39
Rent , Rates & Taxes
1.25
6.27
0.65
1.02
0.38
Insurance
0.45
0.64
0.50
0.05
0.06
Professional and legal fees
2.28
0.62
4.55
0.90
0.20
Other Administration
10.82
4.02
2.53
0.88
0.75
Selling and Distribution Expenses
4.75
7.51
1.74
0.16
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
0.39
1.96
0.59
0.39
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.57
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.39
0.39
0.39
0.39
Less: Expenses Capitalised
Total Expenditure
579.08
578.72
745.06
779.76
706.99
Operating Profit (Excl OI)
29.67
20.08
20.80
19.31
27.18
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.31
0.06
0.00
0.00
0.32
Operating Profit
29.98
20.14
20.80
19.31
27.50
Interest
22.73
17.32
18.85
17.50
18.37
InterestonDebenture / Bonds
Interest on Term Loan
6.54
5.41
Intereston Fixed deposits
Bank Charges etc
22.73
17.32
12.32
12.08
18.37
Other Interest
0.01
0.00
0.00
0.00
0.00
Depreciation
1.72
1.13
0.27
0.19
0.18
Profit Before Taxation & Exceptional Items
5.53
1.69
1.68
1.62
8.96
Exceptional Income / Expenses
Profit Before Tax
5.53
1.69
1.68
1.62
8.96
Provision for Tax
1.57
0.43
0.47
0.48
2.27
Current Income Tax
1.41
0.45
0.50
0.50
2.30
Deferred Tax
0.17
-0.02
-0.03
-0.02
-0.03
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.96
1.26
1.21
1.14
6.68
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.96
1.26
1.21
1.14
6.68
Profit Balance B/F
24.65
23.39
22.18
21.04
14.36
Appropriations
28.61
24.65
23.39
22.18
21.04
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00