Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
109.45
72.69
75.60
83.10
Sales
109.45
72.69
75.60
83.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
109.45
72.69
68.60
68.00
Increase/Decrease in Stock
4.16
-9.45
-0.70
-9.50
Raw Material Consumed
57.77
50.47
38.50
43.50
Opening Raw Materials
13.39
15.61
13.10
12.20
Purchases Raw Materials
67.30
48.24
40.90
44.40
Closing Raw Materials
22.92
13.39
15.50
13.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.91
0.40
0.20
0.30
Electricity & Power
0.91
0.40
0.20
0.30
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
8.94
5.14
5.90
7.70
Salaries, Wages & Bonus
7.47
4.96
5.30
7.10
Contributions to EPF & Pension Funds
0.12
0.18
0.30
Workmen and Staff Welfare Expenses
0.24
0.01
0.10
0.40
Other Employees Cost
1.11
0.00
0.30
0.20
Other Manufacturing Expenses
5.72
3.78
2.40
3.60
Sub-contracted / Out sourced services
0.40
0.20
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
5.72
3.78
1.90
3.40
General and Administration Expenses
13.52
8.35
9.50
8.90
Rent , Rates & Taxes
2.10
1.66
1.80
1.90
Insurance
0.02
0.02
0.10
0.10
Printing and stationery
0.05
0.05
0.50
0.20
Professional and legal fees
1.18
1.30
0.70
0.10
Traveling and conveyance
2.24
1.21
0.90
1.50
Other Administration
10.16
5.32
6.50
6.60
Selling and Distribution Expenses
10.03
8.14
7.60
9.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
9.03
7.12
7.30
7.60
Miscellaneous Expenses
0.19
0.07
0.10
0.20
Bad debts /advances written off
0.03
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.16
0.07
0.10
0.20
Less: Expenses Capitalised
Total Expenditure
101.24
66.89
63.50
64.60
Operating Profit (Excl OI)
8.21
5.80
5.00
3.40
Other Income
3.00
0.90
0.00
0.10
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.78
0.72
Operating Profit
11.21
6.70
5.10
3.50
InterestonDebenture / Bonds
Interest on Term Loan
2.80
1.40
Intereston Fixed deposits
Bank Charges etc
0.21
0.07
0.70
0.30
Other Interest
3.78
3.30
0.00
0.00
Depreciation
3.14
0.99
0.60
0.70
Profit Before Taxation & Exceptional Items
4.08
2.34
0.90
1.10
Exceptional Income / Expenses
-0.30
Profit Before Tax
4.08
2.34
0.90
0.80
Provision for Tax
1.08
0.78
0.40
0.30
Current Income Tax
0.96
0.79
0.40
0.30
Deferred Tax
0.11
-0.01
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
3.01
1.56
0.50
0.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.01
1.56
0.50
0.50
Profit Balance B/F
5.22
3.66
1.90
4.10
Appropriations
8.23
5.22
2.30
4.60
Earnings Per Share
0.00
1.00
1.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00