Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
432.20
303.40
269.80
122.40
117.90
Sales
431.70
300.20
268.50
122.10
117.10
Job Work/ Contract Receipts
0.60
0.30
0.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.50
2.70
1.30
0.00
0.00
Net Sales
432.20
303.40
269.80
122.40
117.90
Increase/Decrease in Stock
-88.80
-47.80
-15.70
2.30
8.80
Raw Material Consumed
435.60
275.70
248.60
82.90
57.70
Opening Raw Materials
2.30
4.20
18.00
21.60
9.90
Purchases Raw Materials
54.40
42.80
46.20
29.00
68.40
Closing Raw Materials
34.70
2.30
4.20
18.00
21.60
Other Direct Purchases / Brought in cost
413.50
231.00
188.70
50.20
1.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.10
3.80
0.40
0.30
1.00
Electricity & Power
8.10
3.80
0.40
0.30
1.00
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
15.80
13.20
11.90
10.20
10.70
Salaries, Wages & Bonus
15.80
12.40
11.90
10.10
10.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.10
0.80
0.00
0.10
0.30
Other Manufacturing Expenses
28.00
32.60
15.60
22.80
34.40
Sub-contracted / Out sourced services
25.40
31.30
15.50
22.70
32.40
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2.60
1.30
0.10
0.00
2.00
General and Administration Expenses
4.40
6.00
1.60
1.10
1.60
Rent , Rates & Taxes
0.00
0.00
0.10
0.20
0.20
Printing and stationery
0.10
Professional and legal fees
2.30
4.40
0.50
0.00
0.10
Traveling and conveyance
0.10
0.10
0.10
Other Administration
2.10
1.60
1.00
0.90
1.20
Selling and Distribution Expenses
0.40
0.70
0.20
0.10
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.40
0.20
0.10
0.00
Miscellaneous Expenses
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
403.50
284.30
262.70
119.60
114.10
Operating Profit (Excl OI)
28.70
19.10
7.00
2.80
3.80
Other Income
0.10
0.00
0.00
0.40
Interest Received
0.10
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
0.30
Others
0.00
0.00
0.00
0.10
0.00
Operating Profit
28.80
19.10
7.10
3.20
3.80
Interest
1.20
1.00
1.40
1.60
1.80
InterestonDebenture / Bonds
Interest on Term Loan
1.10
1.00
1.30
1.60
1.60
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.10
0.00
0.20
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
27.60
18.10
5.70
1.60
2.00
Depreciation
9.30
5.50
0.90
1.10
1.50
Profit Before Taxation & Exceptional Items
18.30
12.50
4.80
0.50
0.50
Exceptional Income / Expenses
1.60
1.10
Profit Before Tax
18.30
14.10
5.90
0.50
0.50
Provision for Tax
4.90
3.90
1.00
0.20
0.50
Current Income Tax
3.20
2.40
1.00
0.10
0.10
Deferred Tax
1.70
1.50
0.00
0.10
0.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.40
10.20
4.90
0.40
0.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.40
10.20
4.90
0.40
0.00
Profit Balance B/F
12.10
6.80
5.40
4.60
4.60
Appropriations
25.50
17.00
10.40
4.90
4.60
Other Appropriation
0.10
4.90
3.60
Earnings Per Share
2.00
1.00
4.00
2.00
0.00
Adjusted EPS
2.00
1.00
1.00
0.00
0.00