Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
538.70
512.40
357.80
246.27
366.36
Sales
526.10
496.90
352.40
243.16
360.05
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.50
15.50
5.50
3.11
6.31
Net Sales
538.70
512.40
357.80
246.27
366.36
Increase/Decrease in Stock
1.80
-21.70
-9.20
-1.35
5.63
Raw Material Consumed
288.20
306.70
217.40
138.35
192.75
Opening Raw Materials
5.50
5.60
6.30
5.65
4.78
Purchases Raw Materials
183.90
204.30
117.70
51.02
117.25
Closing Raw Materials
6.20
5.50
5.60
6.35
5.65
Other Direct Purchases / Brought in cost
105.00
102.30
99.00
88.03
76.36
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.10
1.10
1.20
1.44
1.51
Electricity & Power
1.10
1.10
1.20
1.44
1.51
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
69.90
66.20
60.80
55.04
58.32
Salaries, Wages & Bonus
58.80
54.30
51.40
46.57
48.87
Contributions to EPF & Pension Funds
7.00
8.40
5.90
6.70
7.41
Workmen and Staff Welfare Expenses
2.90
2.30
1.90
1.78
2.03
Other Employees Cost
1.30
1.20
1.60
0.00
0.00
Other Manufacturing Expenses
51.30
49.30
30.30
20.52
34.38
Sub-contracted / Out sourced services
Processing Charges
43.00
40.50
24.60
14.32
28.47
Repairs and Maintenance
2.90
3.00
2.70
3.19
1.42
Packing Material Consumed
Other Mfg Exp
5.50
5.90
3.10
3.00
4.49
General and Administration Expenses
19.60
20.70
23.20
13.99
19.04
Rent , Rates & Taxes
2.10
2.10
2.10
2.09
2.08
Insurance
1.20
1.10
0.90
0.69
0.57
Printing and stationery
0.70
1.00
0.70
0.42
1.22
Professional and legal fees
10.40
11.70
7.70
7.38
8.62
Traveling and conveyance
1.40
1.10
0.50
0.28
2.32
Other Administration
5.10
4.80
11.80
3.42
6.55
Selling and Distribution Expenses
16.50
28.80
24.30
8.09
12.69
Advertisement & Sales Promotion
0.20
0.20
0.10
0.17
0.21
Sales Commissions & Incentives
Freight and Forwarding
3.20
2.60
2.40
1.76
2.09
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.10
26.00
21.80
6.16
10.39
Miscellaneous Expenses
2.50
2.60
2.80
3.67
2.60
Bad debts /advances written off
0.00
0.02
0.01
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
2.60
2.80
3.65
2.59
Less: Expenses Capitalised
Total Expenditure
451.00
453.90
350.80
239.75
326.91
Operating Profit (Excl OI)
87.70
58.50
7.00
6.52
39.45
Other Income
19.60
56.10
8.20
14.30
11.16
Interest Received
1.80
1.80
1.90
3.14
2.90
Dividend Received
0.10
0.10
0.10
0.07
0.05
Profit on sale of Fixed Assets
0.00
47.50
0.00
0.01
Profits on sale of Investments
0.10
0.40
4.78
Provision Written Back
0.00
0.60
0.10
0.03
0.05
Others
17.60
6.00
5.60
11.05
3.39
Operating Profit
107.30
114.60
15.20
20.81
50.62
Interest
1.60
1.60
0.70
0.78
0.35
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.60
1.60
0.70
0.78
0.35
PBDT
105.70
112.90
14.50
20.03
50.26
Depreciation
10.20
7.70
6.80
7.34
7.02
Profit Before Taxation & Exceptional Items
95.50
105.30
7.70
12.69
43.25
Exceptional Income / Expenses
Profit Before Tax
95.50
105.30
7.70
12.69
43.25
Provision for Tax
13.60
8.80
-1.00
-0.14
6.98
Current Income Tax
17.00
9.00
7.00
Deferred Tax
-3.60
-0.20
-1.00
-0.16
-0.02
Other taxes
0.20
0.00
-1.00
-0.14
0.00
Profit After Tax
82.00
96.50
8.70
12.83
36.26
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.90
-24.20
-3.60
-4.56
-5.60
Consolidated Net Profit
72.00
72.30
5.10
8.27
30.66
Profit Balance B/F
115.70
45.90
41.50
37.66
-170.26
Appropriations
187.70
118.10
46.60
45.94
-139.60
Other Appropriation
8.90
2.50
0.70
4.44
-177.26
Equity Dividend %
300.00
200.00
30.00
125.00
Earnings Per Share
178.00
179.00
13.00
20.00
76.00
Adjusted EPS
178.00
179.00
13.00
20.00
76.00