Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
675.60
686.60
545.30
389.38
443.42
Sales
592.70
601.70
470.80
343.07
393.45
Job Work/ Contract Receipts
Processing Charges / Service Income
9.50
9.50
10.40
7.03
10.16
Revenue from property development
Other Operational Income
73.40
75.50
64.10
39.28
39.80
Net Sales
675.60
686.60
545.30
389.38
443.42
Increase/Decrease in Stock
-15.90
1.30
-4.10
6.21
45.53
Raw Material Consumed
499.20
516.10
409.10
296.90
312.64
Opening Raw Materials
13.30
18.60
12.60
10.73
13.84
Purchases Raw Materials
498.40
510.90
415.10
298.79
309.53
Closing Raw Materials
12.50
13.30
18.60
12.62
10.73
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.10
11.40
8.30
6.46
8.94
Electricity & Power
10.10
11.40
8.30
6.46
8.94
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
66.50
56.50
46.40
35.20
45.64
Salaries, Wages & Bonus
58.70
49.20
40.30
31.47
37.07
Contributions to EPF & Pension Funds
3.20
3.00
2.60
2.02
2.28
Workmen and Staff Welfare Expenses
2.60
3.20
1.70
1.07
1.64
Other Employees Cost
2.00
1.10
1.80
0.63
4.64
Other Manufacturing Expenses
27.80
25.50
17.40
15.32
20.64
Sub-contracted / Out sourced services
Processing Charges
12.70
12.10
8.10
7.70
12.15
Repairs and Maintenance
11.90
10.80
7.10
5.86
6.03
Packing Material Consumed
Other Mfg Exp
3.20
2.70
2.20
1.76
2.46
General and Administration Expenses
16.80
17.20
14.20
13.53
17.82
Rent , Rates & Taxes
0.20
0.30
0.10
0.03
0.61
Insurance
0.40
0.40
0.40
0.40
0.37
Professional and legal fees
3.30
3.70
5.00
3.50
3.98
Other Administration
13.00
12.80
8.70
9.60
12.86
Selling and Distribution Expenses
1.30
1.00
2.40
3.20
0.97
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.80
0.70
0.10
2.96
0.11
Handling and Clearing Charges
0.50
0.30
0.40
0.17
0.18
Other Selling Expenses
0.00
0.00
2.00
0.06
0.68
Miscellaneous Expenses
5.90
3.70
3.50
7.79
Bad debts /advances written off
0.04
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.90
3.70
3.50
0.00
7.75
Less: Expenses Capitalised
Total Expenditure
611.70
632.70
497.20
376.81
459.96
Operating Profit (Excl OI)
64.00
53.90
48.10
12.57
-16.54
Other Income
8.80
15.40
8.60
11.67
5.71
Interest Received
0.10
0.40
0.00
0.03
3.19
Dividend Received
0.10
0.10
0.10
0.08
Profit on sale of Fixed Assets
2.60
7.60
Profits on sale of Investments
1.21
Provision Written Back
1.60
Others
5.90
5.70
8.50
11.65
1.23
Operating Profit
72.80
69.30
56.70
24.24
-10.83
Interest
10.50
12.70
13.20
19.12
12.76
InterestonDebenture / Bonds
Interest on Term Loan
4.20
7.10
7.80
10.88
8.30
Intereston Fixed deposits
Bank Charges etc
0.20
0.26
0.49
Other Interest
6.30
5.60
5.20
7.98
3.97
PBDT
62.30
56.60
43.50
5.12
-23.60
Depreciation
13.20
12.10
11.50
11.43
6.66
Profit Before Taxation & Exceptional Items
49.10
44.50
32.00
-6.31
-30.25
Exceptional Income / Expenses
Profit Before Tax
49.10
44.50
32.00
-6.31
-30.25
Provision for Tax
19.10
13.60
-4.40
10.70
-9.02
Current Income Tax
12.70
5.30
Deferred Tax
-0.40
7.80
-4.40
10.70
-9.02
Other taxes
6.80
0.50
-4.40
10.70
-9.02
Profit After Tax
30.00
30.90
36.40
-17.01
-21.23
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
5.60
2.30
1.50
0.49
1.66
Consolidated Net Profit
35.70
33.20
37.90
-16.52
-19.57
Profit Balance B/F
12.60
-2.70
-40.60
-24.05
1.08
Appropriations
48.30
30.50
-2.70
-40.57
-24.05
Equity Dividend %
13.00
13.00
Earnings Per Share
3.00
2.00
3.00
-1.00
-1.00
Adjusted EPS
3.00
2.00
3.00
-1.00
-1.00