Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
450.30
247.20
184.20
119.20
Sales
449.80
240.80
184.20
119.20
Job Work/ Contract Receipts
Processing Charges / Service Income
0.50
6.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
450.30
247.00
184.20
119.20
Increase/Decrease in Stock
13.00
-4.40
-7.10
-4.00
Raw Material Consumed
201.40
127.10
122.10
74.40
Other Direct Purchases / Brought in cost
201.40
127.10
122.10
74.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.10
Electricity & Power
0.00
0.00
0.00
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
54.70
34.20
30.00
28.60
Salaries, Wages & Bonus
53.30
33.80
29.30
27.60
Contributions to EPF & Pension Funds
1.10
0.00
Workmen and Staff Welfare Expenses
0.30
0.40
0.60
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13.30
6.60
0.90
1.00
Sub-contracted / Out sourced services
Processing Charges
0.60
0.20
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
12.70
6.40
0.90
1.00
General and Administration Expenses
55.80
33.80
26.80
12.90
Rent , Rates & Taxes
1.80
1.90
1.20
0.60
Insurance
0.50
0.30
0.10
0.10
Printing and stationery
0.40
0.10
0.20
0.10
Professional and legal fees
40.70
19.30
13.90
2.60
Traveling and conveyance
6.40
3.70
0.70
4.20
Other Administration
12.40
12.30
11.50
9.50
Selling and Distribution Expenses
6.30
6.60
3.90
2.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.30
1.70
0.10
0.10
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
0.30
1.70
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
344.80
205.70
176.60
115.30
Operating Profit (Excl OI)
105.50
41.40
7.60
3.90
Other Income
15.80
7.20
8.10
8.50
Interest Received
3.50
2.40
0.70
0.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1.10
Foreign Exchange Gains
6.20
2.20
0.50
2.00
Operating Profit
121.20
48.60
15.70
12.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.10
0.10
0.10
Other Interest
2.00
0.80
0.30
0.30
PBDT
118.90
47.70
15.30
12.00
Depreciation
4.80
1.50
1.80
1.10
Profit Before Taxation & Exceptional Items
114.10
46.10
13.60
10.90
Exceptional Income / Expenses
Profit Before Tax
114.10
46.10
13.60
10.90
Provision for Tax
29.10
11.80
3.30
2.80
Current Income Tax
30.00
11.90
3.70
3.10
Deferred Tax
-0.90
-0.10
-0.30
-0.20
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
85.00
34.30
10.30
8.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
85.00
34.30
10.30
8.10
Profit Balance B/F
55.80
31.30
20.10
12.00
Appropriations
140.80
65.70
30.40
20.10
Other Appropriation
2.00
9.90
Earnings Per Share
78.00
34.00
1026.00
812.00
Adjusted EPS
78.00
34.00
10.00
8.00