Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
623.20
388.30
160.70
Job Work/ Contract Receipts
Processing Charges / Service Income
42.00
51.70
25.90
Revenue from property development
Other Operational Income
57.70
34.30
8.10
Net Sales
623.20
388.30
160.70
Increase/Decrease in Stock
-18.70
-20.00
-17.10
Raw Material Consumed
388.30
260.80
114.60
Opening Raw Materials
25.40
16.30
Purchases Raw Materials
391.00
270.00
130.80
Closing Raw Materials
28.10
25.40
16.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
12.80
10.00
5.50
Electricity & Power
12.40
9.60
5.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.40
0.30
0.10
Employee Cost
101.00
82.70
37.40
Salaries, Wages & Bonus
93.00
76.00
34.50
Contributions to EPF & Pension Funds
4.20
4.00
1.60
Workmen and Staff Welfare Expenses
2.90
1.90
1.10
Other Employees Cost
0.90
0.80
0.20
Other Manufacturing Expenses
17.60
12.40
4.80
Sub-contracted / Out sourced services
Repairs and Maintenance
4.90
3.10
1.60
Packing Material Consumed
Other Mfg Exp
12.70
9.30
3.20
General and Administration Expenses
8.00
14.00
10.90
Rent , Rates & Taxes
2.00
9.40
7.90
Printing and stationery
0.20
0.10
0.30
Professional and legal fees
2.00
1.30
0.90
Traveling and conveyance
0.90
0.70
0.50
Other Administration
3.50
3.00
1.70
Selling and Distribution Expenses
1.20
0.20
0.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.10
0.10
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
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
510.30
360.20
156.40
Operating Profit (Excl OI)
112.90
28.10
4.30
Interest Received
0.20
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
5.60
1.90
0.20
Operating Profit
119.60
30.50
5.20
InterestonDebenture / Bonds
Interest on Term Loan
6.20
0.70
0.20
Intereston Fixed deposits
Bank Charges etc
2.70
1.10
1.00
Other Interest
4.80
2.50
1.40
Depreciation
19.10
5.30
2.80
Profit Before Taxation & Exceptional Items
86.80
20.90
-0.10
Exceptional Income / Expenses
Profit Before Tax
86.80
20.90
-0.10
Provision for Tax
22.00
5.60
0.20
Current Income Tax
22.20
6.50
Deferred Tax
-0.30
-0.90
0.20
Profit After Tax
64.80
15.30
-0.30
Consolidated Net Profit
64.80
15.30
-0.30
Profit Balance B/F
14.80
-0.60
-0.30
Appropriations
79.50
14.80
-0.60
Earnings Per Share
6476.00
1535.00
-32.00
Adjusted EPS
11.00
3.00
0.00