Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
213.20
205.40
190.50
121.60
136.68
Sales
201.20
195.00
179.90
116.40
130.29
Job Work/ Contract Receipts
8.40
6.20
5.30
3.70
4.01
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.70
4.20
5.40
1.60
2.37
Net Sales
209.40
202.40
187.70
120.00
136.68
Increase/Decrease in Stock
-3.20
-1.00
0.70
0.90
2.06
Raw Material Consumed
61.80
52.40
44.70
27.20
34.78
Opening Raw Materials
38.20
34.20
19.80
14.40
14.29
Purchases Raw Materials
58.60
56.40
59.10
32.70
34.85
Closing Raw Materials
35.00
38.20
34.20
19.80
14.36
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.40
7.70
6.80
5.90
6.55
Electricity & Power
8.40
7.70
6.80
5.90
6.55
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
61.00
58.80
50.60
40.00
43.33
Salaries, Wages & Bonus
55.30
52.10
45.30
34.70
38.10
Contributions to EPF & Pension Funds
2.20
2.20
2.10
1.60
2.14
Workmen and Staff Welfare Expenses
2.70
3.10
2.40
2.20
1.97
Other Employees Cost
0.70
1.50
0.80
1.50
1.12
Other Manufacturing Expenses
27.90
24.10
22.80
12.30
16.35
Sub-contracted / Out sourced services
Processing Charges
8.60
7.60
8.40
3.80
4.83
Repairs and Maintenance
11.40
8.30
6.70
3.20
4.66
Packing Material Consumed
1.20
1.20
1.30
0.70
0.67
Other Mfg Exp
6.70
6.90
6.40
4.60
6.19
General and Administration Expenses
12.70
11.00
8.70
4.70
9.09
Professional and legal fees
3.50
3.90
2.80
2.10
3.00
Traveling and conveyance
4.90
3.10
1.80
0.30
3.08
Other Administration
9.20
7.10
5.90
2.60
6.09
Selling and Distribution Expenses
14.20
13.70
12.30
8.70
8.76
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.00
2.40
2.50
1.50
1.97
Miscellaneous Expenses
8.90
5.60
5.00
3.70
6.28
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
8.90
5.60
5.00
3.70
6.28
Less: Expenses Capitalised
Total Expenditure
191.60
172.20
151.50
103.60
127.20
Operating Profit (Excl OI)
17.80
30.20
36.10
16.40
9.48
Other Income
0.40
1.10
1.40
0.20
0.56
Interest Received
0.10
0.10
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.50
0.00
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
0.10
0.30
0.20
0.20
0.26
Others
0.20
0.10
1.20
0.00
0.29
Operating Profit
18.20
31.20
37.60
16.60
10.04
Interest
4.40
4.30
5.50
4.50
5.70
InterestonDebenture / Bonds
Interest on Term Loan
2.60
2.20
2.00
2.20
3.57
Intereston Fixed deposits
Bank Charges etc
0.50
0.20
0.50
0.50
0.87
Other Interest
1.30
1.90
3.00
1.90
1.26
PBDT
13.80
26.90
32.10
12.10
4.34
Depreciation
6.50
9.30
11.20
11.40
11.76
Profit Before Taxation & Exceptional Items
7.20
17.60
20.90
0.70
-7.42
Exceptional Income / Expenses
Profit Before Tax
7.20
17.60
20.90
0.70
-7.42
Provision for Tax
2.30
5.10
6.40
-0.40
-4.45
Current Income Tax
2.90
6.20
3.60
0.10
Deferred Tax
-0.60
-1.10
6.30
-0.40
-3.75
Other taxes
0.00
0.00
-3.50
-0.10
-4.45
Profit After Tax
5.00
12.50
14.50
1.20
-2.97
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.00
12.50
14.50
1.20
-2.97
Profit Balance B/F
19.60
10.30
-4.20
-5.40
-2.41
Appropriations
24.60
22.80
10.30
-4.20
-5.38
Other Appropriation
-0.20
3.20
Earnings Per Share
3.00
8.00
10.00
1.00
-2.00
Adjusted EPS
3.00
8.00
10.00
1.00
-2.00