Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
424.80
383.40
351.80
338.70
182.10
Sales
424.80
383.40
351.80
338.70
182.10
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
424.80
383.00
351.80
338.70
182.10
Increase/Decrease in Stock
Raw Material Consumed
303.00
252.20
229.30
295.90
118.40
Opening Raw Materials
87.20
36.40
34.40
43.10
8.00
Purchases Raw Materials
351.80
303.00
231.30
287.20
153.60
Closing Raw Materials
136.00
87.20
36.40
34.40
43.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
1.10
0.30
0.00
0.00
Electricity & Power
0.30
1.10
0.30
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
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
1.90
5.40
12.50
12.80
43.30
Salaries, Wages & Bonus
1.90
5.00
11.90
12.00
42.70
Contributions to EPF & Pension Funds
0.20
0.30
0.30
0.20
0.20
Workmen and Staff Welfare Expenses
0.30
0.60
0.40
Other Employees Cost
-0.20
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
63.10
80.20
78.60
Sub-contracted / Out sourced services
45.40
65.60
70.00
Repairs and Maintenance
0.80
0.30
0.60
0.00
0.00
Packing Material Consumed
Other Mfg Exp
16.80
14.20
8.00
0.00
0.00
General and Administration Expenses
9.30
6.60
8.00
7.20
6.40
Rent , Rates & Taxes
1.50
1.50
2.10
0.30
0.50
Printing and stationery
0.40
0.30
0.40
0.30
0.20
Professional and legal fees
1.30
0.40
0.80
0.40
0.60
Traveling and conveyance
2.20
1.50
1.30
2.50
3.20
Other Administration
5.70
4.30
4.80
6.30
5.20
Selling and Distribution Expenses
0.10
0.00
0.10
0.20
0.10
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
0.40
1.50
0.50
0.50
0.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
0.40
0.30
Other Miscellaneous Expenses
0.40
1.00
0.20
0.50
0.40
Less: Expenses Capitalised
Total Expenditure
378.00
346.90
329.30
316.60
168.70
Operating Profit (Excl OI)
46.80
36.10
22.50
22.10
13.40
Other Income
10.90
4.90
3.30
3.00
2.70
Interest Received
7.10
3.50
2.80
2.70
2.40
Profit on sale of Fixed Assets
0.10
0.00
0.00
Profits on sale of Investments
3.70
1.40
0.40
0.30
0.10
Provision Written Back
0.00
Others
0.00
0.00
0.00
0.00
0.10
Operating Profit
57.70
41.00
25.80
25.00
16.10
Interest
9.30
7.10
5.50
5.50
5.30
InterestonDebenture / Bonds
Interest on Term Loan
7.90
5.90
4.30
4.60
4.20
Intereston Fixed deposits
Bank Charges etc
1.00
1.20
1.20
0.90
1.00
Other Interest
0.40
0.00
0.00
0.00
0.00
PBDT
48.40
34.00
20.30
19.60
10.90
Depreciation
1.60
2.00
1.60
1.80
1.40
Profit Before Taxation & Exceptional Items
46.80
32.00
18.70
17.70
9.50
Exceptional Income / Expenses
-0.20
Profit Before Tax
46.80
31.80
18.70
17.70
9.50
Provision for Tax
11.20
7.80
4.80
4.50
2.50
Current Income Tax
11.10
7.90
4.70
4.70
2.50
Deferred Tax
0.00
-0.20
-0.10
-0.20
0.00
Other taxes
0.10
0.00
0.20
0.00
0.00
Profit After Tax
35.60
24.00
13.90
13.20
7.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.60
24.00
13.90
13.20
7.00
Profit Balance B/F
86.40
62.80
48.90
35.30
28.40
Appropriations
122.10
86.80
62.80
48.50
35.40
Other Appropriation
9.70
0.40
0.10
Earnings Per Share
4.00
10.00
6.00
6.00
3.00
Adjusted EPS
4.00
3.00
2.00
6.00
3.00