Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
94.70
85.70
23.40
20.10
15.86
Sales
93.00
85.70
21.40
20.10
15.86
Job Work/ Contract Receipts
1.60
2.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
94.70
85.70
23.40
20.10
15.86
Increase/Decrease in Stock
-10.60
-0.90
-0.50
1.40
0.23
Raw Material Consumed
46.10
22.50
7.40
7.90
6.08
Opening Raw Materials
9.90
12.80
13.60
14.10
11.66
Purchases Raw Materials
71.70
19.60
6.60
7.40
8.54
Closing Raw Materials
35.50
9.90
12.80
13.60
14.12
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.40
0.30
0.40
0.27
Electricity & Power
0.40
0.40
0.30
0.40
0.27
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
9.40
7.80
7.00
7.20
7.54
Salaries, Wages & Bonus
7.70
7.10
6.30
6.50
6.67
Contributions to EPF & Pension Funds
0.40
0.40
0.40
0.40
0.34
Workmen and Staff Welfare Expenses
1.20
0.40
0.30
0.30
0.54
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.90
2.00
1.20
1.20
0.90
Sub-contracted / Out sourced services
Repairs and Maintenance
1.40
1.10
0.80
0.70
0.48
Packing Material Consumed
Other Mfg Exp
0.50
0.90
0.40
0.50
0.42
General and Administration Expenses
3.50
3.80
0.80
0.70
1.62
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.03
Insurance
0.20
0.30
0.10
0.10
0.16
Professional and legal fees
0.30
0.30
0.30
0.30
0.20
Traveling and conveyance
2.90
3.10
0.20
0.10
1.00
Other Administration
3.00
3.30
0.30
0.30
1.24
Selling and Distribution Expenses
0.20
0.10
0.20
0.10
0.15
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
1.20
1.40
0.80
0.90
0.98
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
1.20
1.40
0.80
0.90
0.98
Less: Expenses Capitalised
Total Expenditure
52.10
37.10
17.20
19.70
17.78
Operating Profit (Excl OI)
42.60
48.60
6.20
0.40
-1.92
Other Income
3.40
0.90
0.40
0.30
0.28
Interest Received
3.00
0.90
0.40
0.20
0.27
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.50
0.00
0.00
0.00
0.01
Operating Profit
46.00
49.40
6.60
0.70
-1.64
Interest
1.00
0.10
0.60
0.90
0.85
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.00
0.10
0.60
0.90
0.85
PBDT
45.00
49.30
6.00
-0.20
-2.49
Depreciation
0.50
0.50
1.00
1.00
0.95
Profit Before Taxation & Exceptional Items
44.50
48.80
5.00
-1.20
-3.44
Exceptional Income / Expenses
Profit Before Tax
44.50
48.80
5.00
-1.20
-3.44
Provision for Tax
11.20
13.50
1.00
-0.20
-1.13
Current Income Tax
11.20
12.90
0.70
Deferred Tax
0.00
0.80
0.40
-0.20
-0.48
Other taxes
0.00
-0.10
0.00
-0.20
-1.13
Profit After Tax
33.30
35.30
4.00
-0.90
-2.31
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.30
35.30
4.00
-0.90
-2.31
Profit Balance B/F
33.90
-1.40
-5.40
-4.40
-2.13
Appropriations
67.20
33.90
-1.40
-5.40
-4.44
Earnings Per Share
11.00
12.00
1.00
0.00
-1.00
Adjusted EPS
11.00
12.00
1.00
0.00
-1.00