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Financial Highlights
| Turnover (In Cr.) | Gross Profit | Net Cash Accruals | |||
|---|---|---|---|---|---|
| FY | Value | FY | Value | FY | Value |
| 2022-23 | ₹ 102.18 | 2022-23 | ₹ 12.73 | 2022-23 | ₹ 13.65 |
| 2021-22 | ₹ 100.04 | 2021-22 | ₹ 18.99 | 2021-22 | ₹ 19.74 |
| 2020-21 | ₹ 11.85 | 2020-21 | ₹ 2.41 | 2020-21 | ₹ 2.88 |
| 2019-20 | ₹ 12.89 | 2019-20 | ₹ 2.62 | 2019-20 | ₹ 3.18 |
| 2018-19 | ₹ 5.98 | 2018-19 | ₹ 2.17 | 2018-19 | ₹ 2.83 |
| Particulars | FY 2022-2023 | FY 2021-2022 |
|---|---|---|
| Turnover | ₹ 1,02,18,42,420.00 | ₹ 1,00,03,85,960.00 |
| Closing WIP / Stock | ₹ 1,51,65,318.69 | ₹ 1,03,25,400.00 |
| Opening WIP / Stock | ₹ 1,03,25,400.00 | ₹ 96,41,530.00 |
| Purchases of Materials | ₹ 85,88,70,208.00 | ₹ 80,58,73,507.00 |
| Consumables Purchased | ₹ 51,43,068.00 | ₹ 48,54,095.64 |
| Freight Expenses | ₹ 33,78,452.80 | ₹ 3,84,173.00 |
| Labour Charges | ₹ 3,12,18,284.00 | |
| Site Expenses | ₹ 7,35,885.00 | |
| Gross Profit | ₹ 12,73,36,440.89 | ₹ 18,99,58,054.36 |
| Accounting & Audit Charges | ₹ 1,20,000.00 | ₹ 1,00,000.00 |
| Bank Charges | ₹ 5,92,919.14 | ₹ 1,62,095.46 |
| Interest CC & Loan | ₹ 8,24,535.74 | |
| Brokerage & Commission Paid | ₹ 3,36,000.00 | ₹ 82,76,885.00 |
| Cable & Mobile Expenses | ₹ 17,966.00 | ₹ 1,31,486.00 |
| Donation & Subscription | ₹ 7,95,000.00 | |
| Power & Fuel Expenses | ₹ 2,73,64,170.00 | ₹ 2,42,00,517.11 |
| Insurance Charges | ₹ 22,42,520.00 | ₹ 12,94,926.00 |
| Interest on Loan | ₹ 63,73,944.00 | |
| Labour Cess | ₹ 22,93,354.00 | ₹ 45,08,210.00 |
| Machine Hire Charges | ₹ 73,81,237.00 | ₹ 56,49,066.00 |
