Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
366.50
141.00
153.20
Job Work/ Contract Receipts
Processing Charges / Service Income
2.30
1.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
366.50
141.00
153.20
Increase/Decrease in Stock
-25.00
-72.00
-7.20
Raw Material Consumed
268.20
111.50
119.70
Other Direct Purchases / Brought in cost
268.20
111.50
119.70
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.40
0.20
Electricity & Power
1.00
0.40
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
18.00
20.00
12.80
Salaries, Wages & Bonus
17.40
19.30
12.50
Contributions to EPF & Pension Funds
0.60
0.70
0.30
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
4.40
7.30
3.10
Sub-contracted / Out sourced services
Processing Charges
0.90
1.90
1.50
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
0.10
1.40
0.10
Other Mfg Exp
3.40
4.10
1.50
General and Administration Expenses
24.80
29.00
11.80
Rent , Rates & Taxes
4.90
3.00
2.00
Printing and stationery
0.10
0.60
0.10
Professional and legal fees
2.90
1.00
0.20
Traveling and conveyance
2.70
3.40
1.90
Other Administration
16.70
23.70
9.30
Selling and Distribution Expenses
1.20
2.20
4.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.50
0.00
Miscellaneous Expenses
3.80
5.00
2.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.80
5.00
0.10
Less: Expenses Capitalised
Total Expenditure
296.40
103.50
147.10
Operating Profit (Excl OI)
70.10
37.50
6.20
Interest Received
1.00
0.80
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
4.10
1.00
Operating Profit
75.50
39.70
7.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
4.60
1.90
Other Interest
8.40
1.20
1.20
Profit Before Taxation & Exceptional Items
62.10
29.90
2.10
Exceptional Income / Expenses
Profit Before Tax
62.10
29.90
2.10
Provision for Tax
16.80
8.60
0.90
Current Income Tax
17.30
9.00
1.00
Deferred Tax
-0.50
-0.40
-0.10
Profit After Tax
45.20
21.30
1.20
Consolidated Net Profit
45.20
21.30
1.20
Profit Balance B/F
26.10
4.80
3.60
Appropriations
71.30
26.10
4.80
Earnings Per Share
7.00
304.00
17.00