Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
326.55
251.48
197.56
220.89
213.20
Sales
326.55
251.48
197.56
220.89
213.20
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
326.55
251.48
197.56
220.89
213.20
Increase/Decrease in Stock
-1.82
-4.91
-8.13
10.49
-7.60
Raw Material Consumed
214.42
170.94
125.30
120.60
149.30
Opening Raw Materials
47.45
25.64
15.95
25.02
17.00
Purchases Raw Materials
216.69
192.75
134.99
111.53
157.30
Closing Raw Materials
49.73
47.45
25.64
15.95
25.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.43
13.63
9.78
12.34
9.90
Electricity & Power
4.53
3.12
3.09
3.15
2.80
Oil, Fuel & Natural gas
16.34
10.16
6.38
8.82
7.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.56
0.34
0.31
0.36
0.10
Employee Cost
41.82
35.09
33.18
34.20
28.60
Salaries, Wages & Bonus
37.18
29.43
28.34
30.18
27.00
Contributions to EPF & Pension Funds
1.41
1.13
1.07
1.30
1.60
Workmen and Staff Welfare Expenses
0.08
0.04
0.26
0.08
0.00
Other Employees Cost
3.15
4.50
3.51
2.64
0.00
Other Manufacturing Expenses
15.61
14.07
14.70
19.01
8.10
Sub-contracted / Out sourced services
Repairs and Maintenance
4.32
2.56
3.54
2.75
1.90
Packing Material Consumed
Other Mfg Exp
11.29
11.51
11.16
16.26
6.10
General and Administration Expenses
7.68
5.86
5.60
6.79
6.00
Rent , Rates & Taxes
2.39
0.06
0.24
0.00
Insurance
0.13
0.16
0.22
0.31
0.40
Printing and stationery
0.05
0.03
0.03
0.03
0.00
Professional and legal fees
1.45
0.29
0.30
0.44
0.30
Traveling and conveyance
0.17
0.02
0.04
0.04
0.00
Other Administration
3.66
5.32
5.05
5.76
5.30
Selling and Distribution Expenses
0.03
0.46
1.92
1.29
1.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.02
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.06
0.03
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
Losson foreign exchange fluctuations
0.03
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.03
0.60
Less: Expenses Capitalised
Total Expenditure
299.22
235.13
182.35
204.75
196.10
Operating Profit (Excl OI)
27.33
16.35
15.21
16.15
17.10
Other Income
0.14
0.91
1.04
0.08
0.00
Interest Received
0.14
0.36
0.37
0.08
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.56
0.68
0.00
0.00
Operating Profit
27.47
17.26
16.25
16.22
17.10
Interest
6.18
5.04
5.92
6.59
7.40
InterestonDebenture / Bonds
Interest on Term Loan
4.16
3.49
3.87
2.40
Intereston Fixed deposits
Bank Charges etc
1.51
0.04
0.07
0.32
0.40
Other Interest
0.50
1.52
1.98
3.87
7.00
PBDT
21.30
12.22
10.33
9.64
9.70
Depreciation
6.13
6.98
7.27
7.04
7.40
Profit Before Taxation & Exceptional Items
15.17
5.25
3.06
2.60
2.40
Exceptional Income / Expenses
Profit Before Tax
15.17
5.25
3.06
2.60
2.40
Provision for Tax
4.52
1.44
0.90
0.94
0.80
Current Income Tax
4.48
1.49
0.90
1.21
1.60
Deferred Tax
0.04
-0.05
0.00
-0.27
-0.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.65
3.80
2.16
1.66
1.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.65
3.80
2.16
1.66
1.60
Profit Balance B/F
7.89
5.40
3.23
1.57
Appropriations
18.54
9.20
5.40
3.23
1.60
Earnings Per Share
2.00
1.00
1.00
1.00
1.00
Adjusted EPS
2.00
1.00
1.00
1.00
1.00