Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
415.20
423.60
393.30
378.90
284.50
Sales
415.20
423.60
393.30
378.90
284.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
415.20
423.60
393.30
378.90
284.50
Increase/Decrease in Stock
-0.60
-0.70
-3.20
-4.10
9.50
Raw Material Consumed
33.60
40.50
42.40
46.30
39.30
Other Direct Purchases / Brought in cost
33.60
40.50
42.40
46.30
39.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.90
40.80
29.40
25.60
31.80
Electricity & Power
40.90
40.80
29.40
25.60
31.80
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
188.30
169.00
146.10
128.30
137.00
Salaries, Wages & Bonus
111.50
101.70
84.20
74.30
79.00
Contributions to EPF & Pension Funds
14.00
13.00
12.00
10.00
10.30
Workmen and Staff Welfare Expenses
62.70
54.30
50.00
44.00
47.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
88.90
88.80
73.60
65.90
59.00
Sub-contracted / Out sourced services
Repairs and Maintenance
24.10
23.60
18.00
17.30
12.30
Packing Material Consumed
Other Mfg Exp
64.80
65.20
55.60
48.60
46.70
General and Administration Expenses
11.20
12.70
8.50
6.20
7.60
Rent , Rates & Taxes
1.20
1.20
1.20
0.60
0.50
Insurance
2.40
2.40
2.40
2.30
1.90
Professional and legal fees
3.20
3.60
1.90
1.50
1.80
Traveling and conveyance
4.20
5.10
2.70
1.60
3.20
Other Administration
4.50
5.40
2.90
1.80
3.50
Selling and Distribution Expenses
17.60
16.00
16.70
13.70
11.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
17.60
16.00
16.70
13.70
11.50
Miscellaneous Expenses
16.40
16.50
15.10
14.30
16.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
16.40
15.90
15.10
14.30
16.50
Less: Expenses Capitalised
Total Expenditure
396.20
383.50
328.70
296.20
312.20
Operating Profit (Excl OI)
19.00
40.00
64.60
82.70
-27.70
Other Income
31.40
13.90
28.30
12.60
11.20
Interest Received
5.30
1.10
1.20
3.80
3.60
Dividend Received
0.00
0.00
0.10
0.00
Profit on sale of Fixed Assets
0.10
0.30
0.20
0.00
Profits on sale of Investments
5.80
10.90
1.30
1.10
Provision Written Back
0.20
0.60
1.10
0.60
0.90
Others
20.10
11.90
14.90
6.70
5.50
Operating Profit
50.40
54.00
92.90
95.30
-16.50
Interest
4.80
3.40
2.60
1.80
2.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.30
0.30
0.30
0.30
Other Interest
4.60
3.10
2.30
1.40
1.80
PBDT
45.50
50.60
90.30
93.50
-18.70
Depreciation
9.30
9.10
9.90
8.80
6.60
Profit Before Taxation & Exceptional Items
36.20
41.40
80.40
84.70
-25.30
Exceptional Income / Expenses
-16.70
7.70
Profit Before Tax
36.20
41.40
80.40
68.00
-17.60
Provision for Tax
6.30
6.30
9.10
5.40
-3.80
Current Income Tax
4.10
5.00
8.40
2.80
Deferred Tax
2.40
0.00
0.80
2.60
-3.80
Other taxes
-0.20
1.30
0.00
0.00
-3.80
Profit After Tax
29.90
35.20
71.30
62.60
-13.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.90
35.20
71.30
62.60
-13.80
Profit Balance B/F
135.80
100.60
29.30
-25.60
-15.20
Appropriations
165.60
135.80
100.60
37.00
-29.00
Other Appropriation
7.70
-3.40
Earnings Per Share
9.00
10.00
21.00
18.00
-4.00
Adjusted EPS
9.00
10.00
21.00
18.00
-4.00