Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
283.72
104.96
17.01
14.91
Sales
283.72
104.96
17.01
14.91
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
283.72
104.96
17.01
14.91
Increase/Decrease in Stock
3.63
-8.14
-5.65
0.95
Raw Material Consumed
254.86
92.57
13.92
7.36
Other Direct Purchases / Brought in cost
254.86
92.57
13.92
7.36
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.06
0.05
0.06
0.06
Electricity & Power
0.05
0.03
0.05
0.06
Oil, Fuel & Natural gas
0.00
0.00
0.01
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.01
0.02
0.00
0.00
Employee Cost
1.23
1.57
0.35
0.39
Salaries, Wages & Bonus
1.22
1.57
0.35
0.39
Contributions to EPF & Pension Funds
0.01
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Operating Expenses
3.16
3.85
3.99
4.19
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
3.16
3.85
3.99
4.19
General and Administration Expenses
4.18
2.87
0.95
0.61
Rent , Rates & Taxes
0.93
1.16
0.46
0.39
Printing and stationery
0.06
0.06
0.06
0.11
Professional and legal fees
0.11
0.44
0.09
Traveling and conveyance
0.30
Other Administration
2.78
1.16
0.34
0.12
Selling and Distribution Expenses
2.79
2.90
0.27
0.75
Advertisement & Sales Promotion
2.79
2.90
0.02
0.50
Sales Commissions & Incentives
Freight and Forwarding
0.25
0.25
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
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
0.00
Less: Expenses Capitalised
Total Expenditure
269.90
95.68
13.88
14.31
Operating Profit (Excl OI)
13.81
9.27
3.13
0.60
Other Income
0.32
0.46
0.18
0.13
Interest Received
0.31
0.18
0.13
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
14.13
9.73
3.31
0.73
InterestonDebenture / Bonds
Interest on Term Loan
4.16
1.75
2.02
0.52
Intereston Fixed deposits
Bank Charges etc
1.02
0.36
0.19
0.02
Other Interest
1.15
0.10
0.04
0.04
Depreciation
0.21
0.18
0.08
0.11
Profit Before Taxation & Exceptional Items
7.60
7.35
0.97
0.04
Exceptional Income / Expenses
Profit Before Tax
7.60
7.35
0.97
0.04
Provision for Tax
1.38
1.94
0.25
0.01
Current Income Tax
1.37
1.95
0.25
0.02
Deferred Tax
0.01
-0.02
-0.01
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
6.23
5.41
0.72
0.03
Extra items
0.00
0.00
0.00
0.00
Profit Balance B/F
6.76
1.35
0.62
0.59
Appropriations
12.98
6.76
1.34
0.62
Earnings Per Share
0.28
0.30
0.04
3.40
Adjusted EPS
0.28
0.30
0.04
3.40