Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
138.40
87.30
66.60
Job Work/ Contract Receipts
0.80
1.40
1.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.60
0.20
0.30
Net Sales
138.40
87.30
66.60
Increase/Decrease in Stock
-44.30
3.20
-1.60
Raw Material Consumed
87.80
32.40
20.30
Opening Raw Materials
45.00
39.00
22.50
Purchases Raw Materials
65.70
38.40
36.90
Closing Raw Materials
22.90
45.00
39.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
7.30
4.30
4.60
Electricity & Power
7.30
4.30
4.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
17.60
14.30
12.30
Salaries, Wages & Bonus
13.70
11.20
9.80
Contributions to EPF & Pension Funds
0.10
0.00
0.00
Workmen and Staff Welfare Expenses
1.40
0.50
0.70
Other Employees Cost
2.40
2.50
1.70
Other Manufacturing Expenses
5.00
2.40
4.00
Sub-contracted / Out sourced services
Processing Charges
1.80
0.90
2.00
Repairs and Maintenance
0.00
0.00
0.70
Packing Material Consumed
Other Mfg Exp
3.20
1.60
1.20
General and Administration Expenses
12.90
8.10
9.00
Rent , Rates & Taxes
1.10
0.90
0.80
Printing and stationery
0.10
0.10
0.10
Professional and legal fees
1.70
0.70
0.50
Traveling and conveyance
0.40
0.20
0.00
Other Administration
9.90
6.10
5.60
Selling and Distribution Expenses
1.20
0.50
0.40
Handling and Clearing Charges
0.20
0.10
0.20
Other Selling Expenses
0.40
0.20
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
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
87.40
65.20
49.10
Operating Profit (Excl OI)
51.00
22.20
17.50
Interest Received
1.10
0.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
54.30
23.70
20.00
InterestonDebenture / Bonds
Interest on Term Loan
11.70
10.40
12.70
Intereston Fixed deposits
Bank Charges etc
1.50
1.00
0.80
Other Interest
2.30
0.10
0.10
Profit Before Taxation & Exceptional Items
33.70
8.10
2.70
Exceptional Income / Expenses
Profit Before Tax
33.70
8.10
2.70
Provision for Tax
-0.10
0.00
0.10
Profit After Tax
33.80
8.10
2.70
Consolidated Net Profit
33.80
8.10
2.70
Profit Balance B/F
-44.80
-52.90
-55.50
Appropriations
-11.00
-44.80
-52.90
Earnings Per Share
8.00
45.00
15.00