Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
493.50
317.00
175.30
158.80
Sales
492.00
314.50
172.70
155.80
Job Work/ Contract Receipts
Processing Charges / Service Income
0.10
0.40
0.10
0.00
Revenue from property development
Other Operational Income
1.30
2.10
2.60
2.90
Net Sales
493.50
317.00
175.30
158.80
Increase/Decrease in Stock
23.90
-24.00
Raw Material Consumed
266.70
224.70
109.30
100.70
Opening Raw Materials
19.70
12.90
18.60
17.10
Purchases Raw Materials
264.00
231.40
112.00
102.20
Closing Raw Materials
17.00
19.70
21.30
18.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.60
1.40
0.80
0.60
Electricity & Power
1.60
1.40
0.80
0.60
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
35.20
21.70
9.40
9.00
Salaries, Wages & Bonus
32.80
20.10
9.00
8.30
Contributions to EPF & Pension Funds
1.20
1.00
Workmen and Staff Welfare Expenses
1.10
0.50
0.40
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
51.40
30.40
13.40
14.30
Sub-contracted / Out sourced services
Processing Charges
44.80
26.20
9.50
7.30
Repairs and Maintenance
0.00
1.10
Packing Material Consumed
0.10
0.10
0.10
0.10
Other Mfg Exp
6.40
4.10
3.90
5.80
General and Administration Expenses
24.70
16.80
17.60
13.40
Rent , Rates & Taxes
1.70
0.90
1.20
1.90
Insurance
2.30
2.20
2.10
0.10
Printing and stationery
0.00
0.10
Professional and legal fees
16.00
11.50
6.60
3.50
Traveling and conveyance
4.00
1.10
1.30
1.80
Other Administration
4.80
2.20
7.70
7.80
Selling and Distribution Expenses
9.40
3.10
2.70
4.10
Advertisement & Sales Promotion
0.30
0.90
Sales Commissions & Incentives
6.50
Freight and Forwarding
2.30
3.10
2.40
3.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
0.00
0.00
0.00
Miscellaneous Expenses
3.80
3.80
0.30
0.30
Bad debts /advances written off
0.80
0.00
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.80
3.00
0.20
0.20
Less: Expenses Capitalised
Total Expenditure
416.70
277.90
153.40
142.20
Operating Profit (Excl OI)
76.90
39.00
21.90
16.50
Other Income
2.70
0.40
0.80
0.40
Interest Received
2.00
0.10
0.20
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
Foreign Exchange Gains
0.50
0.10
0.10
0.00
Operating Profit
79.50
39.40
22.70
16.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.30
0.30
Other Interest
0.60
1.00
1.60
0.70
Depreciation
5.10
3.70
2.20
1.30
Profit Before Taxation & Exceptional Items
73.80
34.60
18.70
14.60
Exceptional Income / Expenses
Profit Before Tax
73.80
34.60
18.70
14.60
Provision for Tax
19.30
8.20
4.40
4.20
Current Income Tax
20.40
9.20
4.50
3.70
Deferred Tax
-1.10
-1.00
-0.10
0.40
Other taxes
0.00
0.00
-0.10
0.00
Profit After Tax
54.50
26.40
14.30
10.50
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
54.50
26.40
14.30
10.50
Profit Balance B/F
66.20
39.80
26.50
16.10
Appropriations
120.70
66.20
40.80
26.50
Other Appropriation
33.50
0.00
-0.10
Earnings Per Share
10.00
132.00
72.00
52.00
Adjusted EPS
10.00
6.00
3.00
2.00