(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
169.96
113.52
59.99
85.20
102.25
Sales
138.77
82.65
37.32
57.30
82.34
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
31.19
30.87
22.67
27.90
19.91
Net Sales
169.96
113.52
59.99
85.20
102.25
Increase/Decrease in Stock
1.51
-1.13
0.09
0.82
-1.10
Raw Material Consumed
136.54
83.27
36.88
55.81
80.12
Other Direct Purchases / Brought in cost
136.54
83.27
36.88
55.81
80.12
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.92
1.00
0.80
0.69
0.69
Electricity & Power
0.89
0.94
0.74
0.63
0.64
Oil, Fuel & Natural gas
0.03
0.05
0.05
0.05
0.06
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
10.02
8.91
7.72
8.26
6.60
Salaries, Wages & Bonus
9.28
8.16
7.09
7.42
5.84
Contributions to EPF & Pension Funds
0.38
0.28
0.26
0.27
0.27
Workmen and Staff Welfare Expenses
0.16
0.18
0.17
0.21
0.13
Other Employees Cost
0.20
0.29
0.20
0.36
0.36
Other Manufacturing Expenses
2.12
1.07
1.90
3.22
3.43
Sub-contracted / Out sourced services
Repairs and Maintenance
1.80
0.80
1.14
2.57
3.11
Packing Material Consumed
Other Mfg Exp
0.32
0.27
0.76
0.64
0.33
General and Administration Expenses
7.57
5.12
5.66
5.27
4.74
Rent , Rates & Taxes
1.57
1.05
0.86
0.90
1.27
Insurance
0.22
0.22
0.21
0.17
0.16
Printing and stationery
0.04
0.03
0.02
0.03
0.03
Professional and legal fees
1.58
0.94
1.07
1.16
1.01
Traveling and conveyance
0.99
0.25
0.24
0.60
0.48
Other Administration
4.16
2.88
3.50
3.00
2.27
Selling and Distribution Expenses
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
0.84
0.61
0.69
3.51
1.05
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
2.84
Other Miscellaneous Expenses
0.84
0.61
0.69
0.66
1.05
Less: Expenses Capitalised
Total Expenditure
159.50
98.83
53.74
77.58
95.53
Operating Profit (Excl OI)
10.46
14.69
6.25
7.62
6.73
Other Income
3.55
6.13
7.54
4.32
4.02
Interest Received
1.29
1.37
1.25
1.15
1.42
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.03
0.00
0.02
0.15
Others
2.23
4.76
6.27
3.18
2.45
Operating Profit
14.01
20.82
13.79
11.95
10.75
Interest
0.80
0.48
0.71
1.28
0.70
InterestonDebenture / Bonds
Intereston Fixed deposits
0.01
0.22
Other Interest
0.80
0.47
0.49
1.28
0.70
PBDT
13.21
20.33
13.08
10.67
10.05
Depreciation
5.29
4.70
3.25
3.02
2.09
Profit Before Taxation & Exceptional Items
7.91
15.63
9.82
7.65
7.96
Exceptional Income / Expenses
0.00
0.38
1.26
1.75
0.97
Profit Before Tax
7.91
16.01
11.09
9.40
8.94
Provision for Tax
0.02
0.01
0.00
0.03
0.01
Other taxes
0.02
0.01
0.00
0.03
0.01
Profit After Tax
7.90
16.01
11.08
9.36
8.93
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.90
16.01
11.08
9.36
8.93
Profit Balance B/F
-137.07
-153.08
-164.16
-173.36
-182.29
Appropriations
-129.17
-137.07
-153.08
-164.00
-173.36
Earnings Per Share
0.00
1.00
1.00
1.00
1.00
Adjusted EPS
0.00
1.00
1.00
1.00
1.00