Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
202.55
92.31
75.60
87.65
72.80
Sales
202.55
92.31
75.60
81.52
72.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
6.13
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
202.55
92.31
75.60
87.65
72.80
Increase/Decrease in Stock
-3.53
1.04
-0.07
2.59
-0.34
Raw Material Consumed
72.58
30.17
26.37
31.06
30.82
Opening Raw Materials
8.44
10.33
10.83
11.41
11.15
Purchases Raw Materials
82.28
28.28
25.87
30.48
31.08
Closing Raw Materials
18.14
8.44
10.33
10.83
11.41
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.28
0.99
1.05
0.95
1.03
Electricity & Power
1.28
0.99
1.05
0.95
1.03
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
35.80
23.36
20.29
20.59
19.59
Salaries, Wages & Bonus
31.36
21.64
18.74
19.03
18.18
Contributions to EPF & Pension Funds
3.13
1.23
1.19
1.44
0.89
Workmen and Staff Welfare Expenses
1.31
0.49
0.36
0.12
0.52
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.92
5.83
5.17
4.50
3.35
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1.31
0.55
0.39
0.34
0.30
Repairs and Maintenance
1.81
2.41
1.47
1.06
1.05
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
7.80
2.87
3.31
3.10
2.00
General and Administration Expenses
19.84
9.23
8.11
11.57
7.96
Rent , Rates & Taxes
2.55
1.70
1.24
1.33
0.62
Insurance
0.12
0.39
0.11
0.29
0.13
Printing and stationery
0.19
0.10
0.04
0.18
0.22
Professional and legal fees
4.98
2.07
2.72
2.26
1.65
Traveling and conveyance
8.64
3.99
3.21
4.55
3.64
Other Administration
3.37
0.98
0.80
2.97
1.70
Selling and Distribution Expenses
7.96
3.08
3.32
3.26
2.10
Advertisement & Sales Promotion
3.12
1.22
1.24
0.63
0.77
Sales Commissions & Incentives
1.51
0.44
0.76
1.34
0.16
Freight and Forwarding
3.32
1.43
1.33
1.28
1.18
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
3.17
0.81
1.96
1.22
0.44
Bad debts /advances written off
NA
NA
NA
NA
0.04
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.66
NA
0.01
NA
0.02
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.51
0.81
1.96
1.22
0.38
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
148.02
74.51
66.20
75.74
64.95
Operating Profit (Excl OI)
54.53
17.79
9.40
11.91
7.85
Other Income
0.92
0.72
0.54
0.47
1.68
Interest Received
0.70
0.45
0.31
0.31
0.31
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
-0.04
0.25
0.06
0.12
1.32
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
0.03
NA
Others
0.26
0.02
0.18
0.01
0.05
Operating Profit
55.45
18.51
9.94
12.38
9.53
Interest
2.96
2.93
3.53
3.77
3.22
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.66
0.58
0.87
0.67
0.33
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.49
0.17
0.21
0.16
0.25
Other Interest
1.81
2.18
2.45
2.94
2.64
PBDT
52.49
15.58
6.41
8.60
6.31
Depreciation
6.29
4.98
5.09
5.07
3.77
Profit Before Taxation & Exceptional Items
46.20
10.60
1.32
3.54
2.54
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
46.20
10.60
1.32
3.54
2.54
Provision for Tax
13.61
2.80
0.79
1.16
1.13
Current Income Tax
14.43
2.61
1.60
1.75
0.72
Deferred Tax
-0.82
0.19
-0.82
-0.59
0.41
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.60
7.81
0.53
2.37
1.41
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00