Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
756.20
619.10
261.54
277.58
219.73
Sales
670.40
619.10
261.54
277.58
219.73
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
85.80
0.00
0.00
0.00
0.00
Less: Excise Duty
0.01
0.00
0.00
Net Sales
756.20
619.10
261.54
277.58
219.72
Increase/Decrease in Stock
40.70
-37.00
23.97
-34.80
6.68
Raw Material Consumed
662.50
577.50
194.98
246.86
137.35
Other Direct Purchases / Brought in cost
662.50
577.50
194.98
246.86
137.35
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.00
12.30
5.59
15.09
17.25
Electricity & Power
8.00
12.30
5.59
15.02
17.16
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.07
0.10
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
7.10
10.10
6.08
12.80
17.61
Salaries, Wages & Bonus
6.90
10.00
5.77
12.52
17.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.10
0.26
0.14
0.24
Other Employees Cost
0.10
0.10
0.05
0.14
0.16
Other Manufacturing Expenses
17.60
17.90
5.94
17.23
26.56
Sub-contracted / Out sourced services
Processing Charges
14.10
14.50
5.26
15.71
23.92
Repairs and Maintenance
0.01
Packing Material Consumed
Other Mfg Exp
3.50
3.40
0.68
1.52
2.63
General and Administration Expenses
16.70
7.70
10.19
6.44
3.44
Rent , Rates & Taxes
5.90
5.10
4.19
2.09
1.50
Insurance
0.30
0.10
0.04
0.08
0.08
Printing and stationery
1.10
0.10
0.03
Professional and legal fees
2.40
0.70
0.34
3.50
0.09
Traveling and conveyance
0.20
0.10
2.40
0.45
0.04
Other Administration
7.00
1.80
5.58
0.77
1.78
Selling and Distribution Expenses
0.20
0.10
0.07
0.25
1.29
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
7.30
0.20
0.35
0.01
Bad debts /advances written off
0.35
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
2.30
Other Miscellaneous Expenses
4.90
0.20
0.00
0.01
0.00
Less: Expenses Capitalised
Total Expenditure
760.00
589.00
247.18
263.88
210.19
Operating Profit (Excl OI)
-3.80
30.10
14.36
13.70
9.53
Other Income
8.90
3.80
0.65
0.18
0.45
Interest Received
3.60
3.80
0.35
0.17
0.45
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
5.30
0.00
0.30
0.01
0.00
Operating Profit
5.10
33.90
15.01
13.88
9.99
Interest
6.30
10.80
10.89
10.59
0.15
InterestonDebenture / Bonds
Interest on Term Loan
6.30
10.80
Intereston Fixed deposits
Bank Charges etc
0.18
0.93
0.14
Other Interest
0.00
0.00
10.70
9.66
0.00
PBDT
-1.20
23.10
4.12
3.29
9.84
Depreciation
2.80
3.00
1.50
1.42
1.06
Profit Before Taxation & Exceptional Items
-4.00
20.10
2.63
1.87
8.77
Exceptional Income / Expenses
15.50
Profit Before Tax
11.60
20.10
2.63
1.87
8.77
Provision for Tax
0.30
5.20
0.84
0.94
2.75
Current Income Tax
0.30
4.70
0.41
0.49
2.40
Deferred Tax
0.60
0.43
0.45
0.35
Other taxes
0.30
0.00
0.00
0.00
0.00
Profit After Tax
11.30
14.90
1.78
0.93
6.02
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.30
14.90
1.78
0.93
6.02
Profit Balance B/F
3.20
6.20
3.94
7.93
1.91
Appropriations
14.50
21.00
5.72
8.87
7.93
Other Appropriation
17.80
-0.43
4.93
Earnings Per Share
0.00
0.00
0.00
0.00
15.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00