Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1003.80
971.30
846.30
503.10
962.91
Sales
1002.50
969.40
839.80
490.00
938.48
Job Work/ Contract Receipts
1.20
1.90
6.50
13.10
24.43
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.00
0.10
0.20
45.51
Net Sales
994.80
963.60
842.90
499.10
909.64
Increase/Decrease in Stock
-25.60
-39.40
9.50
26.80
-60.92
Raw Material Consumed
863.90
843.30
713.10
393.80
848.68
Opening Raw Materials
3.10
8.80
6.70
1.00
Purchases Raw Materials
199.80
230.10
145.20
58.70
85.37
Closing Raw Materials
6.60
3.10
8.80
6.70
0.95
Other Direct Purchases / Brought in cost
667.60
607.50
570.00
340.90
764.26
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.80
14.60
9.60
4.80
8.12
Electricity & Power
11.10
11.60
8.70
4.80
8.12
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
2.80
3.00
0.90
0.00
0.00
Employee Cost
22.80
24.00
20.60
17.10
21.14
Salaries, Wages & Bonus
22.30
22.90
19.50
16.50
20.40
Contributions to EPF & Pension Funds
0.20
0.30
0.40
0.60
0.72
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
0.01
Other Employees Cost
0.30
0.80
0.60
0.00
0.00
Other Manufacturing Expenses
16.50
15.40
6.10
4.30
16.02
Sub-contracted / Out sourced services
Processing Charges
12.70
11.20
3.40
3.00
12.92
Packing Material Consumed
0.70
0.60
0.40
0.20
0.78
Other Mfg Exp
3.10
3.60
2.30
1.10
2.32
General and Administration Expenses
30.20
30.30
22.80
13.00
22.73
Rent , Rates & Taxes
17.60
19.20
12.60
4.60
14.43
Insurance
0.30
0.40
0.60
0.50
0.29
Printing and stationery
0.30
0.20
0.20
0.20
0.30
Professional and legal fees
3.90
2.70
2.80
2.70
0.68
Traveling and conveyance
0.00
0.20
0.00
0.10
0.13
Other Administration
8.10
7.70
6.60
5.10
7.04
Selling and Distribution Expenses
2.20
3.60
1.90
1.80
4.16
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
9.50
8.70
11.60
8.70
1.45
Bad debts /advances written off
Provision for doubtful debts
7.50
6.40
9.10
7.10
0.51
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
2.30
2.40
1.60
0.94
Less: Expenses Capitalised
Total Expenditure
933.30
900.50
795.00
470.30
861.37
Operating Profit (Excl OI)
61.60
63.10
47.90
28.80
48.27
Other Income
3.90
19.00
7.40
18.50
4.22
Interest Received
2.40
17.00
3.10
15.50
3.66
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.20
0.90
0.14
Others
1.50
2.10
4.10
2.10
0.42
Operating Profit
65.40
82.10
55.30
47.30
52.49
Interest
40.40
37.10
28.30
28.50
27.11
InterestonDebenture / Bonds
Interest on Term Loan
20.40
17.70
10.90
14.20
13.60
Intereston Fixed deposits
Bank Charges etc
0.60
0.70
0.40
0.70
0.23
Other Interest
19.40
18.70
16.90
13.60
13.27
PBDT
25.10
45.00
27.00
18.80
25.38
Depreciation
16.50
16.40
14.70
10.20
10.07
Profit Before Taxation & Exceptional Items
8.60
28.60
12.30
8.60
15.31
Exceptional Income / Expenses
3.10
-1.30
0.40
0.50
-0.01
Profit Before Tax
11.70
27.30
12.70
9.00
15.29
Provision for Tax
0.90
5.10
2.90
5.50
6.29
Current Income Tax
3.60
1.00
1.80
2.81
Deferred Tax
-2.70
4.10
2.90
3.70
3.48
Other taxes
0.00
0.00
2.90
0.00
0.00
Profit After Tax
10.80
22.20
9.80
3.50
9.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.80
22.20
9.80
3.50
9.00
Profit Balance B/F
41.80
19.60
9.80
6.30
2.22
Appropriations
52.60
41.80
19.60
9.80
11.22
Earnings Per Share
1.00
2.00
1.00
0.00
2.00
Adjusted EPS
1.00
2.00
1.00
0.00
1.00