Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
263.60
157.10
27.60
8.60
0.70
Job Work/ Contract Receipts
232.60
157.10
27.60
8.60
0.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
38.10
24.70
4.10
1.30
0.10
Net Sales
225.50
132.50
23.50
7.30
0.60
Increase/Decrease in Stock
-27.70
-24.50
5.90
Raw Material Consumed
51.30
15.70
0.20
0.80
0.00
Opening Raw Materials
6.20
1.00
Purchases Raw Materials
21.00
20.90
1.10
0.30
0.00
Closing Raw Materials
7.50
6.20
1.00
Other Direct Purchases / Brought in cost
31.60
Other raw material cost
0.00
0.00
0.00
0.40
0.00
Power & Fuel Cost
0.40
0.30
Electricity & Power
0.10
0.00
Oil, Fuel & Natural gas
0.30
0.30
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
153.80
110.60
11.30
5.80
0.40
Salaries, Wages & Bonus
137.10
98.00
9.90
4.90
0.40
Contributions to EPF & Pension Funds
16.60
12.40
1.40
0.80
0.00
Workmen and Staff Welfare Expenses
0.10
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
20.00
10.20
3.00
0.10
0.00
Sub-contracted / Out sourced services
Processing Charges
18.80
9.60
3.00
0.10
0.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.30
0.60
0.00
0.00
0.00
General and Administration Expenses
13.70
12.60
1.10
0.20
0.10
Rent , Rates & Taxes
0.10
0.40
0.10
0.00
0.00
Printing and stationery
0.40
0.10
0.00
0.00
Professional and legal fees
1.00
1.10
0.60
0.10
0.10
Traveling and conveyance
0.50
0.20
Other Administration
11.60
10.80
0.40
0.10
0.00
Selling and Distribution Expenses
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
0.20
0.30
0.10
0.00
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
0.20
0.30
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
211.80
125.20
21.50
6.80
0.60
Operating Profit (Excl OI)
13.70
7.30
2.00
0.40
0.00
Other Income
0.70
0.50
0.00
0.00
Interest Received
0.70
0.50
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
14.40
7.90
2.10
0.50
0.00
InterestonDebenture / Bonds
Interest on Term Loan
1.10
0.30
0.20
Intereston Fixed deposits
Bank Charges etc
1.70
0.60
0.10
0.00
Other Interest
1.70
0.30
0.00
0.00
0.00
PBDT
10.00
6.70
1.80
0.50
0.00
Profit Before Taxation & Exceptional Items
9.10
6.20
1.60
0.50
0.00
Exceptional Income / Expenses
Profit Before Tax
9.10
6.20
1.60
0.50
0.00
Provision for Tax
2.40
1.20
0.40
0.20
0.00
Current Income Tax
2.20
1.00
0.40
0.20
0.00
Other taxes
0.00
0.00
0.00
0.20
0.00
Profit After Tax
6.70
5.00
1.20
0.30
0.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.70
5.00
1.20
0.30
0.00
Profit Balance B/F
1.50
1.50
0.30
0.00
Appropriations
8.30
6.50
1.50
0.30
0.00
Earnings Per Share
2.00
2.00
1.00
3.00
0.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00