Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
450.20
331.70
337.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
450.20
331.70
337.80
Increase/Decrease in Stock
-70.00
103.70
-43.10
Raw Material Consumed
319.60
39.80
227.40
Opening Raw Materials
368.20
237.30
209.60
Purchases Raw Materials
252.20
170.70
255.10
Closing Raw Materials
300.80
368.20
237.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.20
4.40
4.20
Electricity & Power
4.20
4.40
4.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
32.50
22.00
29.20
Salaries, Wages & Bonus
31.80
20.90
27.50
Contributions to EPF & Pension Funds
0.70
1.00
1.70
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
19.10
17.60
11.20
Sub-contracted / Out sourced services
Processing Charges
16.50
14.50
8.20
Packing Material Consumed
Other Mfg Exp
2.70
3.10
2.90
General and Administration Expenses
14.60
9.20
11.30
Rent , Rates & Taxes
0.30
0.60
2.80
Printing and stationery
0.70
0.90
0.50
Professional and legal fees
5.60
2.90
1.60
Traveling and conveyance
4.70
1.40
1.10
Other Administration
7.80
4.30
6.40
Selling and Distribution Expenses
109.70
78.20
67.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
109.70
78.20
67.70
Miscellaneous Expenses
0.00
3.40
9.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.50
9.60
Less: Expenses Capitalised
Total Expenditure
429.90
278.30
317.40
Operating Profit (Excl OI)
20.30
53.50
20.40
Interest Received
0.10
0.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.20
0.20
Operating Profit
20.50
55.70
20.90
InterestonDebenture / Bonds
Interest on Term Loan
0.80
1.10
0.80
Intereston Fixed deposits
Bank Charges etc
0.30
0.40
0.30
Other Interest
0.00
0.00
0.00
Depreciation
14.30
14.70
14.70
Profit Before Taxation & Exceptional Items
5.20
39.40
5.20
Exceptional Income / Expenses
-34.00
Profit Before Tax
5.20
5.40
5.20
Provision for Tax
1.50
2.20
1.30
Current Income Tax
2.20
2.50
1.40
Deferred Tax
-0.70
-0.30
-0.10
Profit After Tax
3.60
3.20
3.90
Consolidated Net Profit
3.60
3.20
3.90
Profit Balance B/F
75.00
71.70
67.80
Appropriations
78.60
75.00
71.70
Earnings Per Share
0.00
0.00
0.00