Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
217.92
151.66
140.61
209.99
90.99
Sales
217.92
151.66
140.61
209.99
90.99
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
217.92
151.66
140.61
209.99
90.99
Increase/Decrease in Stock
-0.05
0.27
0.23
-0.14
-0.11
Raw Material Consumed
43.67
39.18
27.79
28.74
32.50
Opening Raw Materials
22.71
15.46
11.66
10.81
6.77
Purchases Raw Materials
37.04
46.43
31.59
29.59
36.54
Closing Raw Materials
16.08
22.71
15.46
11.66
10.81
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.21
0.24
0.32
0.35
0.51
Electricity & Power
0.21
0.24
0.32
0.35
0.51
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
54.77
30.56
32.81
31.80
19.64
Salaries, Wages & Bonus
54.44
30.13
31.99
31.33
18.36
Contributions to EPF & Pension Funds
0.26
0.31
0.43
0.03
1.06
Workmen and Staff Welfare Expenses
0.07
0.12
0.38
0.44
0.23
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
45.95
31.07
34.14
101.91
5.49
Sub-contracted / Out sourced services
41.29
26.97
31.35
98.82
1.59
Processing Charges
2.18
1.98
1.51
1.51
1.93
Repairs and Maintenance
0.17
0.32
0.05
0.10
Packing Material Consumed
Other Mfg Exp
2.31
1.80
1.28
1.53
1.88
General and Administration Expenses
27.12
23.88
23.11
10.90
10.80
Rent , Rates & Taxes
9.96
7.97
4.01
2.45
2.20
Insurance
0.29
0.08
0.08
0.07
0.08
Printing and stationery
3.55
0.95
0.42
0.07
0.20
Professional and legal fees
8.92
7.43
11.31
7.51
7.40
Traveling and conveyance
1.51
2.62
2.43
0.16
0.37
Other Administration
4.41
7.45
7.28
0.81
0.92
Selling and Distribution Expenses
1.15
0.36
2.65
1.08
0.49
Advertisement & Sales Promotion
1.15
0.36
2.65
1.07
0.45
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.01
0.04
Miscellaneous Expenses
1.10
0.61
2.06
1.55
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
1.10
0.61
2.06
1.55
0.00
Less: Expenses Capitalised
Total Expenditure
173.91
126.18
123.12
176.19
69.33
Operating Profit (Excl OI)
44.02
25.48
17.49
33.81
21.66
Other Income
6.78
12.90
9.56
3.98
8.80
Interest Received
3.51
12.90
9.56
3.74
8.57
Dividend Received
0.03
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
3.27
0.00
0.00
0.22
0.20
Operating Profit
50.79
38.38
27.05
37.79
30.46
Interest
10.06
6.17
4.46
4.43
4.05
InterestonDebenture / Bonds
Interest on Term Loan
5.15
4.04
2.31
2.61
1.99
Intereston Fixed deposits
Bank Charges etc
0.60
0.08
0.08
0.06
0.09
Other Interest
4.31
2.05
2.07
1.75
1.97
PBDT
40.74
32.21
22.59
33.36
26.41
Depreciation
4.20
2.75
2.66
1.74
1.07
Profit Before Taxation & Exceptional Items
36.54
29.46
19.93
31.62
25.34
Exceptional Income / Expenses
Profit Before Tax
36.54
29.46
19.93
31.62
25.34
Provision for Tax
9.36
6.08
5.07
7.12
8.42
Current Income Tax
8.06
7.04
4.95
6.67
7.98
Deferred Tax
1.30
-0.96
0.12
0.45
0.44
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.18
23.38
14.86
24.51
16.92
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.18
23.38
14.86
24.51
16.92
Profit Balance B/F
80.46
57.08
42.27
19.66
10.88
Appropriations
107.64
80.46
57.14
44.17
27.80
Other Appropriation
0.06
1.89
8.13
Earnings Per Share
3.00
2.00
2.00
3.00
2.00
Adjusted EPS
3.00
2.00
2.00
3.00
2.00