Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
529.70
765.30
725.30
344.70
297.05
Sales
529.70
765.20
725.30
344.50
296.81
Job Work/ Contract Receipts
Processing Charges / Service Income
0.10
0.10
0.25
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
529.70
765.30
725.30
344.70
297.05
Increase/Decrease in Stock
1.70
6.20
-8.80
4.90
6.85
Raw Material Consumed
379.70
585.40
557.60
230.00
212.81
Opening Raw Materials
36.60
54.90
34.80
28.20
30.04
Purchases Raw Materials
384.90
567.10
577.70
236.70
210.93
Closing Raw Materials
41.80
36.60
54.90
34.80
28.16
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.60
20.60
21.60
18.10
17.72
Electricity & Power
15.60
20.60
21.60
18.10
17.72
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
24.30
27.50
23.70
25.20
15.17
Salaries, Wages & Bonus
21.20
24.50
21.40
23.10
13.25
Contributions to EPF & Pension Funds
2.90
2.70
2.00
1.90
1.56
Workmen and Staff Welfare Expenses
0.30
0.30
0.30
0.30
0.37
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
31.60
49.90
47.80
25.90
19.74
Sub-contracted / Out sourced services
Repairs and Maintenance
1.40
2.10
1.80
1.80
2.60
Packing Material Consumed
5.80
4.10
4.30
3.90
4.70
Other Mfg Exp
24.40
43.70
41.70
20.20
12.44
General and Administration Expenses
23.20
39.50
18.50
1.80
5.58
Rent , Rates & Taxes
0.60
0.50
0.30
0.20
0.23
Insurance
0.40
0.50
0.50
0.40
0.27
Printing and stationery
0.20
0.20
0.30
0.30
0.19
Professional and legal fees
5.40
18.90
2.60
0.20
0.26
Traveling and conveyance
0.90
0.70
0.40
0.40
1.00
Other Administration
16.60
19.40
14.80
0.70
4.63
Selling and Distribution Expenses
7.10
7.60
7.50
5.20
6.48
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
5.60
7.20
6.90
4.00
3.75
Bad debts /advances written off
0.30
0.78
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.60
7.20
6.60
4.00
2.97
Less: Expenses Capitalised
Total Expenditure
488.90
743.80
674.70
315.20
288.09
Operating Profit (Excl OI)
40.80
21.50
50.60
29.50
8.96
Other Income
0.80
0.50
0.50
0.60
0.43
Interest Received
0.00
0.00
0.00
0.00
0.07
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.80
0.50
0.40
0.60
0.36
Operating Profit
41.60
22.00
51.00
30.10
9.39
Interest
4.50
6.10
6.50
3.70
3.10
InterestonDebenture / Bonds
Interest on Term Loan
4.20
5.80
6.20
2.80
2.83
Intereston Fixed deposits
Bank Charges etc
0.30
0.30
0.30
0.90
0.27
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
37.10
15.90
44.60
26.40
6.29
Depreciation
5.00
5.00
3.40
2.30
1.88
Profit Before Taxation & Exceptional Items
32.10
10.90
41.10
24.10
4.41
Exceptional Income / Expenses
Profit Before Tax
32.10
10.90
41.10
24.10
4.41
Provision for Tax
8.60
2.70
10.10
5.50
1.86
Current Income Tax
8.00
2.20
10.00
4.60
0.70
Deferred Tax
0.70
0.50
0.50
0.90
1.13
Other taxes
-0.10
0.00
-0.40
0.00
0.03
Profit After Tax
23.50
8.20
31.00
18.50
2.56
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.50
8.20
31.00
18.50
2.56
Profit Balance B/F
64.20
56.10
25.10
6.50
3.97
Appropriations
87.80
64.20
56.10
25.10
6.53
Earnings Per Share
6.00
2.00
8.00
5.00
1.00
Adjusted EPS
6.00
2.00
8.00
5.00
1.00