Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
546.20
395.79
368.71
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
545.70
395.79
368.71
Increase/Decrease in Stock
-24.40
-33.22
13.57
Raw Material Consumed
510.00
353.67
309.95
Other Direct Purchases / Brought in cost
510.00
353.67
309.95
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.40
3.72
0.17
Electricity & Power
2.40
3.72
0.17
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
14.40
24.09
15.66
Salaries, Wages & Bonus
13.90
23.41
15.66
Contributions to EPF & Pension Funds
0.10
0.15
Workmen and Staff Welfare Expenses
0.50
0.54
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
13.40
16.19
10.53
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
13.40
16.19
10.53
General and Administration Expenses
11.60
14.97
8.25
Rent , Rates & Taxes
1.60
1.14
0.64
Printing and stationery
0.10
0.07
Professional and legal fees
1.00
2.07
Traveling and conveyance
0.90
0.97
0.66
Other Administration
8.90
11.67
7.61
Selling and Distribution Expenses
0.20
0.86
Advertisement & Sales Promotion
0.00
0.72
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.20
0.14
0.00
Miscellaneous Expenses
0.05
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
Other Miscellaneous Expenses
0.00
0.05
0.00
Less: Expenses Capitalised
Total Expenditure
527.60
380.33
358.13
Operating Profit (Excl OI)
18.10
15.46
10.57
Interest Received
1.90
1.73
0.18
Profit on sale of Fixed Assets
2.10
Profits on sale of Investments
Operating Profit
22.20
17.19
10.76
InterestonDebenture / Bonds
Interest on Term Loan
14.60
10.66
5.33
Intereston Fixed deposits
Bank Charges etc
1.60
2.20
1.15
Other Interest
0.00
0.34
0.00
Profit Before Taxation & Exceptional Items
5.40
3.03
3.29
Exceptional Income / Expenses
3.60
Profit Before Tax
5.40
3.03
6.89
Provision for Tax
-1.70
1.01
2.56
Deferred Tax
-3.00
1.01
2.41
Profit After Tax
7.10
2.02
4.33
Share of Associate
0.60
0.56
0.35
Consolidated Net Profit
7.70
2.59
4.68
Profit Balance B/F
7.80
5.25
0.56
Appropriations
15.50
7.83
5.25
Earnings Per Share
1.00
0.00
1.00