Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
303.40
269.80
122.40
117.90
Sales
300.20
268.50
122.10
117.10
Job Work/ Contract Receipts
0.60
0.30
0.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.70
1.30
0.00
0.00
Net Sales
303.40
269.80
122.40
117.90
Increase/Decrease in Stock
-47.80
-15.70
2.30
8.80
Raw Material Consumed
275.70
248.60
82.90
57.70
Opening Raw Materials
4.20
18.00
21.60
9.90
Purchases Raw Materials
42.80
46.20
29.00
68.40
Closing Raw Materials
2.30
4.20
18.00
21.60
Other Direct Purchases / Brought in cost
231.00
188.70
50.20
1.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.80
0.40
0.30
1.00
Electricity & Power
3.80
0.40
0.30
1.00
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
13.20
11.90
10.20
10.70
Salaries, Wages & Bonus
13.20
11.90
10.10
10.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.10
0.30
Other Manufacturing Expenses
32.60
15.60
22.80
34.40
Sub-contracted / Out sourced services
31.30
15.50
22.70
32.40
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.30
0.10
0.00
2.00
General and Administration Expenses
6.00
1.60
1.10
1.60
Rent , Rates & Taxes
0.00
0.10
0.20
0.20
Printing and stationery
0.10
Professional and legal fees
4.40
0.50
0.00
0.10
Traveling and conveyance
0.10
0.10
Other Administration
1.60
1.00
0.90
1.20
Selling and Distribution Expenses
0.70
0.20
0.10
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.20
0.10
0.00
Miscellaneous Expenses
0.00
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
284.30
262.70
119.60
114.10
Operating Profit (Excl OI)
19.10
7.00
2.80
3.80
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
0.30
Operating Profit
19.10
7.10
3.20
3.80
InterestonDebenture / Bonds
Interest on Term Loan
1.00
1.30
1.60
1.60
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.00
0.20
Other Interest
0.00
0.00
0.00
0.00
Depreciation
5.50
0.90
1.10
1.50
Profit Before Taxation & Exceptional Items
12.50
4.80
0.50
0.50
Exceptional Income / Expenses
1.60
1.10
Profit Before Tax
14.10
5.90
0.50
0.50
Provision for Tax
3.90
1.00
0.20
0.50
Current Income Tax
2.40
1.00
0.10
0.10
Deferred Tax
1.50
0.00
0.10
0.40
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
10.20
4.90
0.40
0.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.20
4.90
0.40
0.00
Profit Balance B/F
6.80
5.40
4.60
4.60
Appropriations
17.00
10.40
4.90
4.60
Other Appropriation
4.90
3.60
Earnings Per Share
1.00
4.00
2.00
0.00
Adjusted EPS
1.00
1.00
0.00
0.00