Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
177.37
152.86
126.65
121.95
124.40
Sales
113.19
120.67
99.52
111.83
105.09
Job Work/ Contract Receipts
Processing Charges / Service Income
42.59
17.63
8.37
10.12
19.30
Revenue from property development
Other Operational Income
21.59
14.56
18.76
0.00
0.00
Net Sales
177.37
152.86
126.65
121.95
124.40
Increase/Decrease in Stock
2.71
-21.87
4.58
1.85
35.94
Raw Material Consumed
57.01
80.64
40.55
40.12
25.92
Other Direct Purchases / Brought in cost
16.89
9.32
4.97
40.12
25.92
Other raw material cost
40.12
71.32
35.58
0.00
0.00
Power & Fuel Cost
0.49
0.34
0.30
0.36
0.36
Electricity & Power
0.49
0.34
0.30
0.36
0.36
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
11.70
9.85
7.38
7.91
10.06
Salaries, Wages & Bonus
10.07
8.76
6.62
6.92
8.86
Contributions to EPF & Pension Funds
0.55
0.52
0.37
0.43
0.90
Workmen and Staff Welfare Expenses
0.62
0.21
0.07
0.24
0.30
Other Employees Cost
0.47
0.37
0.32
0.32
0.00
Other Manufacturing Expenses
0.54
0.56
0.78
0.88
Sub-contracted / Out sourced services
Packing Material Consumed
0.25
0.10
Other Mfg Exp
0.28
0.46
0.78
0.88
0.00
General and Administration Expenses
34.22
42.20
27.00
25.69
24.46
Rent , Rates & Taxes
0.18
10.93
9.50
7.73
7.85
Insurance
0.61
0.88
0.76
0.65
0.78
Printing and stationery
0.17
0.11
0.09
0.42
0.25
Professional and legal fees
9.59
5.67
2.91
3.71
5.05
Traveling and conveyance
2.65
0.61
0.03
2.60
5.17
Other Administration
23.67
24.61
13.74
13.18
10.55
Selling and Distribution Expenses
9.28
3.93
2.81
6.98
5.38
Advertisement & Sales Promotion
6.83
2.41
1.68
5.19
3.30
Sales Commissions & Incentives
0.22
0.00
Freight and Forwarding
2.44
1.28
1.12
1.80
2.07
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.01
0.01
0.00
0.00
Miscellaneous Expenses
23.22
8.63
37.55
23.43
5.42
Bad debts /advances written off
0.03
11.77
Provision for doubtful debts
Losson disposal of fixed assets(net)
7.84
Losson foreign exchange fluctuations
0.30
0.03
0.09
Losson sale of non-trade current investments
3.99
10.57
1.41
Other Miscellaneous Expenses
22.88
0.76
21.71
12.86
4.01
Less: Expenses Capitalised
Total Expenditure
139.17
124.28
120.96
107.23
107.53
Operating Profit (Excl OI)
38.20
28.58
5.69
14.72
16.87
Other Income
39.06
118.71
58.14
10.28
5.90
Interest Received
2.73
0.76
0.30
0.24
Dividend Received
2.48
3.71
1.10
0.29
0.15
Profit on sale of Fixed Assets
Profits on sale of Investments
25.73
98.46
50.38
5.88
Provision Written Back
3.28
0.17
2.74
3.53
Others
4.85
15.60
6.37
1.12
2.22
Operating Profit
77.26
147.29
63.83
25.00
22.77
Interest
1.85
0.44
3.33
8.03
10.14
InterestonDebenture / Bonds
Interest on Term Loan
1.46
2.99
8.03
9.84
Intereston Fixed deposits
Bank Charges etc
0.12
0.09
0.17
0.30
Other Interest
0.27
0.34
0.17
0.00
0.00
PBDT
75.41
146.85
60.51
16.97
12.63
Depreciation
9.38
4.73
4.81
4.79
4.73
Profit Before Taxation & Exceptional Items
66.04
142.12
55.69
12.18
7.90
Exceptional Income / Expenses
Profit Before Tax
66.04
142.12
55.69
12.18
7.90
Provision for Tax
4.10
15.18
10.95
1.09
-3.10
Current Income Tax
12.05
14.75
8.88
1.83
Deferred Tax
-7.95
0.43
2.06
-0.73
-3.10
Other taxes
0.00
0.00
0.00
0.00
-3.10
Profit After Tax
61.94
126.94
44.75
11.09
11.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.94
126.94
44.75
11.09
11.00
Profit Balance B/F
68.36
-62.14
-95.15
-95.07
-106.07
Appropriations
130.29
64.80
-50.40
-83.98
-95.07
Other Appropriation
28.80
-3.55
11.74
10.98