Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
85.70
23.40
20.10
15.86
44.19
Sales
85.70
21.40
20.10
15.86
43.87
Job Work/ Contract Receipts
2.00
0.32
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
85.70
23.40
20.10
15.86
44.19
Increase/Decrease in Stock
-0.90
-0.50
1.40
0.23
8.06
Raw Material Consumed
22.50
7.40
7.90
6.08
6.62
Opening Raw Materials
12.80
13.60
14.10
11.66
1.92
Purchases Raw Materials
19.60
6.60
7.40
8.54
16.35
Closing Raw Materials
9.90
12.80
13.60
14.12
11.66
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.30
0.40
0.27
0.27
Electricity & Power
0.40
0.30
0.40
0.27
0.27
Oil, Fuel & Natural gas
0.00
0.00
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
7.80
7.00
7.20
7.54
5.81
Salaries, Wages & Bonus
7.10
6.30
6.50
6.67
5.15
Contributions to EPF & Pension Funds
0.40
0.40
0.40
0.34
0.23
Workmen and Staff Welfare Expenses
0.40
0.30
0.30
0.54
0.44
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.00
1.20
1.20
0.90
1.20
Sub-contracted / Out sourced services
Repairs and Maintenance
1.10
0.80
0.70
0.48
0.68
Packing Material Consumed
Other Mfg Exp
0.90
0.40
0.50
0.42
0.52
General and Administration Expenses
3.80
0.80
0.70
1.62
3.12
Rent , Rates & Taxes
0.00
0.00
0.00
0.03
0.07
Insurance
0.30
0.10
0.10
0.16
0.12
Professional and legal fees
0.30
0.30
0.30
0.20
0.21
Traveling and conveyance
3.10
0.20
0.10
1.00
2.35
Other Administration
3.30
0.30
0.30
1.24
2.72
Selling and Distribution Expenses
0.10
0.20
0.10
0.15
0.28
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
1.40
0.80
0.90
0.98
0.89
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
1.40
0.80
0.90
0.98
0.89
Less: Expenses Capitalised
Total Expenditure
37.10
17.20
19.70
17.78
26.25
Operating Profit (Excl OI)
48.60
6.20
0.40
-1.92
17.94
Other Income
0.90
0.40
0.30
0.28
0.45
Interest Received
0.90
0.40
0.20
0.27
0.36
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.09
Others
0.00
0.00
0.00
0.01
0.00
Operating Profit
49.40
6.60
0.70
-1.64
18.40
Interest
0.10
0.60
0.90
0.85
0.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.10
0.60
0.90
0.85
0.80
PBDT
49.30
6.00
-0.20
-2.49
17.60
Depreciation
0.50
1.00
1.00
0.95
0.72
Profit Before Taxation & Exceptional Items
48.80
5.00
-1.20
-3.44
16.88
Exceptional Income / Expenses
Profit Before Tax
48.80
5.00
-1.20
-3.44
16.88
Provision for Tax
13.50
1.00
-0.20
-1.13
3.20
Current Income Tax
12.90
0.70
3.20
Deferred Tax
0.80
0.40
-0.20
-0.48
Other taxes
-0.10
0.00
-0.20
-1.13
3.20
Profit After Tax
35.30
4.00
-0.90
-2.31
13.68
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.30
4.00
-0.90
-2.31
13.68
Profit Balance B/F
-1.40
-5.40
-4.40
-2.13
-15.81
Appropriations
33.90
-1.40
-5.40
-4.44
-2.13
Earnings Per Share
12.00
1.00
0.00
-1.00
5.00
Adjusted EPS
12.00
1.00
0.00
-1.00
5.00