Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
461.89
451.04
400.47
299.49
333.99
Sales
461.89
451.04
400.47
299.49
333.99
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
416.40
414.55
371.83
279.29
312.70
Increase/Decrease in Stock
5.59
-19.41
1.17
5.96
-12.64
Raw Material Consumed
103.22
103.63
3.64
3.59
8.75
Opening Raw Materials
3.12
3.64
1.67
2.66
1.83
Closing Raw Materials
2.15
3.12
3.64
1.67
2.66
Other Direct Purchases / Brought in cost
102.25
103.11
5.61
2.60
9.58
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.28
6.29
3.90
2.54
3.61
Electricity & Power
7.28
6.29
3.90
2.54
3.61
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
62.31
55.20
44.95
83.04
60.41
Salaries, Wages & Bonus
55.31
49.20
39.49
62.62
51.03
Contributions to EPF & Pension Funds
2.72
2.08
1.87
1.97
2.96
Workmen and Staff Welfare Expenses
2.71
1.97
2.44
1.17
1.92
Other Employees Cost
1.58
1.96
1.15
17.29
4.51
Other Manufacturing Expenses
110.65
109.69
195.03
139.77
160.18
Sub-contracted / Out sourced services
Processing Charges
3.52
3.56
4.05
3.73
3.88
Repairs and Maintenance
9.93
11.00
7.07
7.52
6.49
Packing Material Consumed
Other Mfg Exp
97.20
95.14
183.91
128.52
149.80
General and Administration Expenses
41.98
36.52
30.77
32.44
35.89
Rent , Rates & Taxes
11.78
9.98
10.92
14.17
13.49
Insurance
2.02
1.63
1.50
1.55
0.58
Printing and stationery
0.98
0.89
0.86
0.71
1.34
Professional and legal fees
13.39
11.02
9.27
9.02
9.58
Traveling and conveyance
8.12
7.84
4.51
3.91
7.00
Other Administration
13.82
12.99
8.23
6.99
10.90
Selling and Distribution Expenses
84.23
80.68
67.15
42.42
62.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
22.46
23.15
22.04
15.75
14.62
Miscellaneous Expenses
0.00
0.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.02
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
415.26
372.61
346.61
309.77
318.22
Operating Profit (Excl OI)
1.14
41.95
25.22
-30.48
-5.52
Other Income
0.58
0.34
0.20
0.20
0.25
Profit on sale of Fixed Assets
0.09
Profits on sale of Investments
Others
0.58
0.34
0.20
0.20
0.16
Operating Profit
1.72
42.28
25.42
-30.28
-5.27
Interest
6.31
3.84
3.56
2.23
4.48
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.77
0.42
0.67
0.23
0.35
Other Interest
5.54
3.42
2.90
2.00
4.13
PBDT
-4.59
38.45
21.86
-32.51
-9.75
Depreciation
8.44
7.27
5.36
4.68
3.67
Profit Before Taxation & Exceptional Items
-13.03
31.18
16.50
-37.20
-13.41
Exceptional Income / Expenses
18.96
Profit Before Tax
-13.03
31.18
16.50
-37.20
5.55
Provision for Tax
3.50
5.58
1.96
0.29
3.32
Current Income Tax
4.20
1.50
1.50
Deferred Tax
2.38
0.39
0.49
0.29
1.82
Other taxes
3.50
0.99
-0.03
0.29
0.00
Profit After Tax
-16.53
25.60
14.54
-37.49
2.23
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-16.53
25.60
14.54
-37.49
2.23