Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
445.49
525.81
318.74
472.67
533.42
Sales
433.77
512.20
314.67
460.55
521.46
Job Work/ Contract Receipts
11.72
13.61
4.06
12.12
11.86
Processing Charges / Service Income
0.11
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
442.85
520.20
317.95
463.53
525.91
Increase/Decrease in Stock
-15.06
24.81
23.69
-6.06
5.13
Raw Material Consumed
346.43
361.49
248.34
342.36
388.05
Opening Raw Materials
95.40
70.80
95.97
90.07
69.64
Purchases Raw Materials
349.93
386.09
223.17
348.26
408.48
Closing Raw Materials
98.90
95.40
70.80
95.97
90.07
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
1.64
2.04
1.77
5.39
Electricity & Power
0.79
0.91
0.71
0.88
4.50
Oil, Fuel & Natural gas
0.00
0.71
1.32
0.90
0.88
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.01
0.01
0.00
0.00
0.00
Employee Cost
10.80
11.37
16.22
26.22
16.42
Salaries, Wages & Bonus
6.25
8.86
12.46
21.59
12.59
Contributions to EPF & Pension Funds
1.87
1.93
2.56
2.75
2.99
Workmen and Staff Welfare Expenses
2.28
0.30
0.09
0.90
0.50
Other Employees Cost
0.40
0.28
1.11
0.99
0.35
Other Manufacturing Expenses
24.71
28.06
24.93
31.31
29.86
Sub-contracted / Out sourced services
Processing Charges
4.73
20.11
19.95
23.07
23.31
Repairs and Maintenance
0.19
1.14
0.47
1.84
1.61
Packing Material Consumed
Other Mfg Exp
19.79
6.81
4.51
6.40
4.93
General and Administration Expenses
7.29
10.59
8.86
13.94
14.82
Rent , Rates & Taxes
0.92
1.44
1.65
1.96
2.92
Insurance
0.55
0.53
0.33
0.17
Printing and stationery
0.17
0.07
0.19
0.25
0.24
Professional and legal fees
1.09
1.01
0.60
0.63
1.33
Traveling and conveyance
2.29
2.31
2.55
5.10
4.87
Other Administration
5.12
7.51
5.89
10.77
10.16
Selling and Distribution Expenses
5.78
6.21
5.17
8.55
7.31
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.59
0.34
0.47
0.75
0.47
Miscellaneous Expenses
9.99
26.54
5.93
5.14
18.53
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.45
Losson foreign exchange fluctuations
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.99
26.08
5.93
5.12
18.53
Less: Expenses Capitalised
Total Expenditure
390.73
470.71
335.18
423.22
485.50
Operating Profit (Excl OI)
52.11
49.49
-17.23
40.31
40.41
Other Income
0.38
3.39
10.73
5.91
4.98
Interest Received
0.00
2.74
7.60
5.77
4.98
Profit on sale of Fixed Assets
1.40
Profits on sale of Investments
Provision Written Back
0.13
Foreign Exchange Gains
0.54
Others
0.26
0.65
1.19
0.14
0.00
Operating Profit
52.49
52.88
-6.50
46.22
45.39
Interest
25.90
26.51
24.22
30.46
28.89
InterestonDebenture / Bonds
Interest on Term Loan
2.85
10.14
11.27
14.78
13.07
Intereston Fixed deposits
Bank Charges etc
0.10
1.27
0.97
0.84
0.82
Other Interest
22.95
15.10
11.97
14.85
15.00
PBDT
26.59
26.37
-30.71
15.76
16.50
Depreciation
14.33
16.78
15.79
10.41
10.19
Profit Before Taxation & Exceptional Items
12.26
9.59
-46.51
5.35
6.31
Exceptional Income / Expenses
Profit Before Tax
12.26
9.59
-46.51
5.35
6.31
Provision for Tax
2.25
1.50
1.63
1.96
2.90
Current Income Tax
0.50
1.50
1.63
1.96
2.90
Other taxes
2.25
1.50
1.63
1.96
2.90
Profit After Tax
10.01
8.09
-48.14
3.39
3.42
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.01
8.09
-48.14
3.39
3.42
Profit Balance B/F
-0.48
-10.06
38.07
34.68
30.48
Appropriations
9.54
-1.98
-10.06
38.07
34.68
Earnings Per Share
3.00
2.00
-12.00
1.00
1.00
Adjusted EPS
3.00
2.00
-12.00
1.00
1.00