Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
666.45
552.56
653.49
638.17
518.38
Sales
647.31
543.57
652.55
636.08
516.30
Job Work/ Contract Receipts
19.15
8.99
0.94
2.10
2.08
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
666.45
552.56
624.55
638.17
518.38
Increase/Decrease in Stock
-12.00
-5.42
-49.01
-13.90
-0.61
Raw Material Consumed
407.11
373.21
495.74
526.07
425.10
Opening Raw Materials
25.50
53.16
67.54
32.60
58.81
Purchases Raw Materials
432.82
345.55
481.37
561.01
398.88
Closing Raw Materials
51.21
25.50
53.16
67.54
32.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.06
3.93
3.13
3.56
3.19
Electricity & Power
4.24
3.35
2.61
2.99
2.69
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
0.82
0.58
0.52
0.56
0.50
Employee Cost
62.19
40.77
33.74
15.22
12.15
Salaries, Wages & Bonus
56.08
35.55
30.35
13.23
9.91
Contributions to EPF & Pension Funds
2.23
1.63
1.22
0.58
0.69
Workmen and Staff Welfare Expenses
2.66
2.62
1.43
0.95
1.05
Other Employees Cost
1.22
0.97
0.74
0.47
0.51
Other Manufacturing Expenses
64.65
40.49
49.65
56.46
36.15
Sub-contracted / Out sourced services
Repairs and Maintenance
2.82
2.41
1.27
2.72
1.49
Packing Material Consumed
48.85
29.19
41.24
48.76
30.72
Other Mfg Exp
12.99
8.88
7.14
4.97
3.94
General and Administration Expenses
42.22
34.96
23.05
16.19
10.68
Rent , Rates & Taxes
5.32
4.67
2.83
1.59
1.78
Insurance
1.51
1.22
0.99
0.67
0.61
Printing and stationery
0.50
0.39
0.22
0.30
0.21
Professional and legal fees
3.41
1.91
1.72
3.84
1.92
Traveling and conveyance
18.28
13.91
8.95
1.60
0.85
Other Administration
31.49
26.78
17.29
9.79
6.17
Selling and Distribution Expenses
30.65
12.73
12.66
0.58
0.44
Handling and Clearing Charges
1.32
1.09
1.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.94
4.21
3.70
1.91
1.61
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
5.94
4.21
3.70
1.91
1.61
Less: Expenses Capitalised
Total Expenditure
605.81
504.88
572.66
606.08
488.71
Operating Profit (Excl OI)
60.64
47.68
51.89
32.10
29.67
Other Income
0.41
0.02
0.02
0.02
0.08
Interest Received
0.05
0.02
0.02
0.02
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.37
0.00
0.00
0.00
0.05
Operating Profit
61.06
47.70
51.91
32.11
29.75
Interest
18.67
17.06
13.73
13.41
13.79
InterestonDebenture / Bonds
Interest on Term Loan
0.50
0.10
1.92
2.06
1.93
Intereston Fixed deposits
Bank Charges etc
0.44
0.63
0.55
2.58
0.28
Other Interest
17.73
16.33
11.26
8.78
11.57
PBDT
42.39
30.64
38.18
18.70
15.96
Depreciation
15.85
12.06
11.26
10.21
9.87
Profit Before Taxation & Exceptional Items
26.54
18.58
26.93
8.49
6.09
Exceptional Income / Expenses
-7.48
Profit Before Tax
26.54
18.58
19.45
8.49
6.09
Provision for Tax
9.12
16.23
8.57
Current Income Tax
4.82
3.79
1.94
Deferred Tax
0.38
16.23
8.57
Other taxes
3.92
-3.79
-1.94
0.00
0.00
Profit After Tax
17.42
2.34
10.88
8.49
6.09
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.42
2.34
10.88
8.49
6.09
Profit Balance B/F
0.78
-1.86
-12.16
-21.05
-27.16
Appropriations
18.20
0.48
-1.28
-12.56
-21.07
Other Appropriation
-0.07
-0.30
0.58
-0.40
-0.01
Earnings Per Share
3.00
0.00
2.00
2.00
1.00
Adjusted EPS
3.00
0.00
2.00
2.00
1.00