Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
289.90
269.60
296.50
260.00
216.20
Sales
287.20
268.90
295.20
260.00
216.20
Job Work/ Contract Receipts
Processing Charges / Service Income
2.70
0.70
1.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
289.90
269.60
296.50
260.00
216.20
Increase/Decrease in Stock
-21.50
-4.00
7.80
-16.50
-12.30
Raw Material Consumed
219.80
176.30
207.10
219.10
181.30
Opening Raw Materials
128.10
97.50
84.50
48.90
12.70
Purchases Raw Materials
206.40
185.00
202.10
252.10
211.00
Closing Raw Materials
138.60
128.10
97.50
84.50
48.90
Other Direct Purchases / Brought in cost
23.80
21.80
18.10
2.60
6.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.70
6.60
1.40
0.60
Electricity & Power
5.70
6.60
1.40
0.60
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
16.70
15.10
13.00
7.60
7.40
Salaries, Wages & Bonus
14.40
12.60
10.70
6.50
6.30
Contributions to EPF & Pension Funds
2.10
1.80
1.80
0.80
0.70
Workmen and Staff Welfare Expenses
Other Employees Cost
0.20
0.70
0.50
0.30
0.50
Other Manufacturing Expenses
2.90
2.70
3.50
14.30
13.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
0.50
0.30
0.70
Packing Material Consumed
Other Mfg Exp
2.90
2.40
3.10
14.10
13.00
General and Administration Expenses
36.00
28.50
27.50
14.70
11.20
Rent , Rates & Taxes
14.80
15.30
14.50
5.60
3.20
Insurance
0.70
0.30
0.70
0.30
0.10
Printing and stationery
0.60
Professional and legal fees
1.40
0.60
0.60
0.90
0.70
Traveling and conveyance
2.60
0.80
0.70
0.30
1.00
Other Administration
19.10
12.30
11.10
7.90
7.20
Selling and Distribution Expenses
0.90
0.10
1.60
0.40
1.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1.10
0.30
0.60
Miscellaneous Expenses
0.20
0.20
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
0.20
0.20
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
255.00
224.60
267.10
240.90
203.30
Operating Profit (Excl OI)
34.90
45.00
29.40
19.10
12.90
Other Income
1.10
0.30
0.80
0.30
Interest Received
0.70
0.20
0.20
0.00
0.00
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Others
0.40
0.10
0.70
0.10
0.00
Operating Profit
36.00
45.40
30.20
19.50
12.90
Interest
16.70
14.30
14.80
11.30
3.60
InterestonDebenture / Bonds
Interest on Term Loan
13.50
8.70
1.90
Intereston Fixed deposits
Bank Charges etc
4.40
2.70
0.80
1.40
0.50
Other Interest
12.30
11.70
0.40
1.30
1.20
PBDT
19.40
31.00
15.40
8.10
9.30
Depreciation
10.80
8.80
10.00
5.30
4.20
Profit Before Taxation & Exceptional Items
8.50
22.20
5.40
2.80
5.10
Exceptional Income / Expenses
Profit Before Tax
8.50
22.20
5.40
2.80
5.10
Provision for Tax
3.30
5.80
1.60
0.80
0.90
Current Income Tax
5.70
1.50
0.80
0.70
Deferred Tax
3.30
0.20
0.00
0.10
0.20
Other taxes
3.30
0.00
0.00
0.00
0.00
Profit After Tax
5.30
16.40
3.90
2.00
4.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.30
16.40
3.90
2.00
4.20
Profit Balance B/F
11.20
11.90
-9.10
-3.90
0.30
Appropriations
16.40
28.20
-5.20
-1.90
4.50
Other Appropriation
17.10
7.20
8.40
Earnings Per Share
1.00
3.00
1.00
1.00
1.00
Adjusted EPS
1.00
3.00
1.00
1.00
1.00