Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1029.12
877.59
679.04
550.39
622.85
Sales
1029.12
877.59
679.04
550.39
622.85
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1029.12
877.59
679.04
550.39
622.85
Increase/Decrease in Stock
66.82
17.51
-98.84
26.12
-40.18
Raw Material Consumed
922.44
846.61
765.49
511.36
652.41
Other Direct Purchases / Brought in cost
922.44
846.61
765.49
511.36
652.41
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.64
0.59
0.04
0.08
0.10
Electricity & Power
0.14
0.06
0.04
0.08
0.10
Oil, Fuel & Natural gas
0.51
0.53
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2.79
3.85
2.07
1.75
1.99
Salaries, Wages & Bonus
2.79
3.85
2.07
1.75
1.99
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.60
General and Administration Expenses
11.51
3.40
4.57
3.46
4.04
Rent , Rates & Taxes
0.98
0.82
0.51
0.70
0.88
Insurance
0.36
0.18
0.17
0.05
0.24
Professional and legal fees
1.83
0.44
0.43
0.35
0.65
Traveling and conveyance
0.32
0.25
Other Administration
8.34
1.96
3.46
2.37
2.28
Selling and Distribution Expenses
2.57
0.04
0.60
0.86
0.55
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.42
0.93
1.09
3.84
2.00
Bad debts /advances written off
1.00
0.06
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.25
Losson foreign exchange fluctuations
3.84
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.17
0.87
1.09
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1009.20
872.91
675.01
547.47
621.53
Operating Profit (Excl OI)
19.92
4.67
4.03
2.92
1.32
Other Income
0.00
12.14
0.44
0.88
0.92
Interest Received
0.44
0.22
0.37
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
12.14
0.00
0.66
0.55
Operating Profit
19.92
16.82
4.47
3.80
2.23
Interest
8.58
5.06
0.91
0.68
1.25
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.51
5.06
0.91
0.68
1.25
Other Interest
0.07
0.00
0.00
0.00
0.00
PBDT
11.34
11.75
3.56
3.11
0.99
Depreciation
0.67
0.21
0.14
0.11
0.10
Profit Before Taxation & Exceptional Items
10.67
11.54
3.42
3.00
0.89
Exceptional Income / Expenses
Profit Before Tax
10.67
11.54
3.42
3.00
0.89
Provision for Tax
2.70
2.76
0.79
0.73
0.22
Current Income Tax
2.50
2.70
0.70
0.70
0.20
Deferred Tax
0.06
0.06
0.03
0.02
Other taxes
0.14
0.00
0.79
0.00
0.00
Profit After Tax
7.96
8.78
2.63
2.28
0.66
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.96
8.78
2.63
2.28
0.66
Profit Balance B/F
17.52
8.87
6.39
4.12
3.57
Appropriations
25.48
17.65
9.02
6.39
4.23
Other Appropriation
0.13
0.15
0.11
Earnings Per Share
1.00
1.00
0.00
0.00
0.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00