Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
453.20
536.30
447.40
439.10
521.33
Sales
398.40
459.80
411.70
413.30
509.67
Job Work/ Contract Receipts
Processing Charges / Service Income
54.80
76.50
35.70
25.30
11.41
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.60
0.25
Net Sales
449.70
528.30
447.40
439.10
521.33
Increase/Decrease in Stock
-1.50
-54.00
5.50
-7.60
-41.30
Raw Material Consumed
249.80
364.40
273.50
284.90
374.78
Opening Raw Materials
30.70
8.10
0.50
0.20
0.14
Purchases Raw Materials
227.00
330.50
211.10
Closing Raw Materials
36.40
30.70
8.10
0.50
0.15
Other Direct Purchases / Brought in cost
28.40
56.60
69.90
285.20
374.79
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.20
9.50
6.80
6.30
6.82
Electricity & Power
10.20
9.50
6.80
6.30
6.82
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
25.00
20.80
15.70
14.80
21.13
Salaries, Wages & Bonus
24.40
20.30
15.30
14.50
20.66
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.00
0.03
Workmen and Staff Welfare Expenses
Other Employees Cost
0.60
0.50
0.30
0.40
0.43
Other Manufacturing Expenses
96.80
108.30
89.30
82.80
75.70
Sub-contracted / Out sourced services
Processing Charges
0.10
0.20
0.10
0.10
0.05
Repairs and Maintenance
7.80
11.80
8.50
3.20
5.49
Packing Material Consumed
4.20
3.20
5.40
8.30
4.79
Other Mfg Exp
84.70
93.10
75.40
71.10
65.37
General and Administration Expenses
37.00
36.30
18.00
10.10
14.89
Rent , Rates & Taxes
18.50
19.80
6.90
0.80
4.72
Insurance
0.30
0.40
0.50
0.40
0.36
Printing and stationery
0.60
0.40
0.50
0.40
0.80
Professional and legal fees
3.60
2.80
2.30
1.30
2.65
Traveling and conveyance
1.00
0.80
0.60
0.30
0.99
Other Administration
14.00
12.80
7.70
7.10
6.37
Selling and Distribution Expenses
1.00
2.40
2.60
2.50
13.95
Handling and Clearing Charges
0.00
0.00
0.00
0.00
7.23
Other Selling Expenses
0.00
0.00
0.00
0.30
0.00
Miscellaneous Expenses
0.00
1.60
1.90
9.50
0.19
Bad debts /advances written off
8.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
0.70
0.04
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
1.60
1.00
0.00
0.15
Less: Expenses Capitalised
Total Expenditure
418.20
489.40
413.20
403.30
466.16
Operating Profit (Excl OI)
31.50
38.90
34.20
35.80
55.17
Other Income
0.30
0.10
0.00
3.24
Interest Received
0.10
0.10
0.00
0.95
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.10
0.00
0.00
0.00
2.29
Operating Profit
31.70
39.00
34.20
35.80
58.41
Interest
22.30
22.90
22.70
20.80
22.45
InterestonDebenture / Bonds
Interest on Term Loan
12.00
12.70
14.20
11.20
9.64
Intereston Fixed deposits
Bank Charges etc
0.90
0.20
0.40
1.30
1.37
Other Interest
9.30
10.00
8.10
8.30
11.43
PBDT
9.40
16.10
11.50
15.00
35.96
Depreciation
17.00
15.90
19.00
22.10
21.28
Profit Before Taxation & Exceptional Items
-7.50
0.20
-7.40
-7.20
14.68
Exceptional Income / Expenses
Profit Before Tax
-7.50
0.20
-7.40
-7.20
14.68
Provision for Tax
-1.70
0.00
-1.80
-2.20
5.06
Deferred Tax
-1.70
0.00
-1.80
-2.20
4.97
Other taxes
-1.70
0.00
-1.80
-2.20
0.00
Profit After Tax
-5.90
0.20
-5.70
-5.00
9.62
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-5.90
0.20
-5.70
-5.00
9.62
Profit Balance B/F
35.20
35.00
40.60
45.60
36.02
Appropriations
29.40
35.20
35.00
40.60
45.64
Earnings Per Share
-1.00
0.00
-1.00
-1.00
1.00
Adjusted EPS
-1.00
0.00
-1.00
0.00
1.00