Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2020
Mar 2019
Gross Sales
327.40
216.90
163.40
100.99
140.44
Sales
314.20
203.20
151.10
91.57
137.55
Job Work/ Contract Receipts
Processing Charges / Service Income
13.20
13.60
12.30
9.42
2.89
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
327.40
216.90
163.40
100.99
140.44
Increase/Decrease in Stock
-4.50
-14.00
-0.20
2.63
16.61
Raw Material Consumed
218.90
141.10
83.30
51.85
71.93
Opening Raw Materials
36.20
26.50
20.80
18.69
15.62
Purchases Raw Materials
240.50
150.80
89.00
58.17
75.01
Closing Raw Materials
57.90
36.20
26.50
25.01
18.69
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
1.80
1.00
1.08
0.86
Electricity & Power
2.00
1.80
1.00
0.85
0.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.23
0.16
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
44.30
39.40
23.60
26.66
26.71
Salaries, Wages & Bonus
41.60
36.70
21.50
24.21
24.39
Contributions to EPF & Pension Funds
1.30
1.10
0.90
0.92
1.05
Workmen and Staff Welfare Expenses
0.90
0.50
1.10
1.53
1.28
Other Employees Cost
0.50
1.20
0.00
0.00
0.00
Other Manufacturing Expenses
18.80
13.40
7.00
2.70
3.40
Sub-contracted / Out sourced services
Processing Charges
2.40
2.90
3.70
1.65
0.82
Repairs and Maintenance
6.60
2.20
1.20
0.09
0.47
Packing Material Consumed
Other Mfg Exp
9.90
8.30
2.20
0.96
2.10
General and Administration Expenses
20.90
14.90
18.00
12.66
14.19
Rent , Rates & Taxes
2.30
3.70
2.20
2.66
2.37
Insurance
0.20
0.20
0.20
0.14
0.43
Printing and stationery
0.20
0.20
0.10
0.07
0.15
Professional and legal fees
12.80
6.50
6.40
3.71
2.80
Traveling and conveyance
4.30
3.10
1.90
2.76
3.38
Other Administration
5.40
4.30
9.10
6.08
8.43
Selling and Distribution Expenses
10.80
5.20
5.60
3.91
4.14
Advertisement & Sales Promotion
2.50
0.70
0.40
0.55
0.84
Sales Commissions & Incentives
4.80
2.20
1.70
2.52
1.61
Freight and Forwarding
2.10
0.75
0.64
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.40
2.30
1.50
0.08
1.05
Miscellaneous Expenses
11.50
8.70
0.00
0.02
Bad debts /advances written off
Provision for doubtful debts
8.70
Losson disposal of fixed assets(net)
0.00
1.40
Losson foreign exchange fluctuations
0.10
0.00
0.02
Losson sale of non-trade current investments
5.20
Other Miscellaneous Expenses
2.70
2.10
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
322.70
210.60
138.40
101.51
137.84
Operating Profit (Excl OI)
4.70
6.30
24.90
-0.52
2.60
Other Income
31.50
21.30
14.50
4.88
11.29
Interest Received
1.60
6.60
0.20
1.10
1.00
Profit on sale of Fixed Assets
2.30
0.50
0.11
Profits on sale of Investments
23.90
7.60
11.30
1.95
3.19
Provision Written Back
0.00
2.50
Foreign Exchange Gains
0.00
0.10
0.10
0.06
0.43
Others
5.90
4.40
0.70
1.27
6.37
Operating Profit
36.20
27.60
39.50
4.36
13.90
Interest
5.70
2.80
1.80
1.76
1.64
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.50
0.90
0.50
0.45
0.82
Other Interest
3.10
2.00
1.30
1.31
0.82
PBDT
30.50
24.80
37.70
2.60
12.25
Depreciation
4.70
4.40
3.40
2.98
2.70
Profit Before Taxation & Exceptional Items
25.80
20.40
34.20
-0.38
9.55
Exceptional Income / Expenses
Profit Before Tax
25.80
20.40
34.20
-0.38
9.55
Provision for Tax
12.70
6.10
6.30
1.57
4.41
Current Income Tax
11.70
6.20
5.90
1.20
4.27
Deferred Tax
0.40
0.10
0.30
0.37
0.14
Other taxes
0.50
-0.20
0.00
0.00
0.00
Profit After Tax
13.20
14.20
28.00
-1.95
5.14
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.20
14.20
28.00
-1.95
5.14
Profit Balance B/F
66.70
58.30
28.00
30.48
25.09
Appropriations
79.90
72.50
56.00
28.53
30.23
Other Appropriation
6.90
5.70
4.20
3.27
-0.25
Equity Dividend %
5.00
5.00
5.00
5.00
Earnings Per Share
1.00
1.00
3.00
0.00
1.00
Adjusted EPS
0.00
0.00
1.00
0.00
0.00