Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
680.70
627.10
687.10
391.20
343.10
Sales
676.10
622.20
686.00
390.40
342.50
Job Work/ Contract Receipts
0.00
0.00
0.00
0.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.60
4.90
1.10
0.80
0.70
Net Sales
680.40
626.20
683.10
389.60
343.10
Increase/Decrease in Stock
-8.10
10.10
-18.60
5.90
-11.80
Raw Material Consumed
424.10
413.50
483.30
244.10
243.90
Opening Raw Materials
69.90
106.60
51.10
48.90
38.70
Purchases Raw Materials
423.50
376.70
538.80
246.30
254.10
Closing Raw Materials
69.30
69.90
106.60
51.10
48.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.70
26.10
26.10
16.70
15.80
Electricity & Power
30.70
26.10
26.10
16.70
15.80
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
72.00
60.60
55.80
45.50
42.60
Salaries, Wages & Bonus
64.90
55.10
51.00
41.30
38.80
Contributions to EPF & Pension Funds
5.00
4.00
3.40
2.70
2.70
Workmen and Staff Welfare Expenses
0.60
0.10
0.10
0.30
0.10
Other Employees Cost
1.50
1.40
1.20
1.20
1.00
Other Manufacturing Expenses
47.40
37.90
39.60
20.70
24.90
Sub-contracted / Out sourced services
Processing Charges
14.70
10.40
11.00
4.20
3.30
Repairs and Maintenance
6.30
3.70
2.20
1.90
2.10
Packing Material Consumed
Other Mfg Exp
26.40
23.80
26.50
14.60
19.40
General and Administration Expenses
21.50
18.10
10.20
4.30
6.90
Rent , Rates & Taxes
0.20
0.10
1.30
0.90
0.90
Insurance
1.30
1.50
1.30
1.10
0.90
Professional and legal fees
2.50
3.50
Traveling and conveyance
17.10
12.60
7.20
2.00
4.80
Other Administration
17.60
13.00
7.60
2.20
5.10
Selling and Distribution Expenses
2.10
1.90
1.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.10
1.90
1.50
0.00
0.00
Miscellaneous Expenses
5.60
4.50
6.10
8.00
5.20
Bad debts /advances written off
3.00
Provision for doubtful debts
0.40
Losson disposal of fixed assets(net)
2.50
0.00
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.20
4.50
3.60
4.90
5.00
Less: Expenses Capitalised
Total Expenditure
595.30
572.80
604.00
345.20
327.50
Operating Profit (Excl OI)
85.10
53.40
79.00
44.40
15.60
Other Income
2.20
1.90
2.70
1.30
0.60
Interest Received
0.60
0.40
0.30
0.30
0.30
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.10
0.50
0.10
Profits on sale of Investments
Foreign Exchange Gains
1.40
1.10
1.00
0.80
Others
0.20
0.40
0.80
0.20
0.20
Operating Profit
87.30
55.20
81.70
45.80
16.30
Interest
6.40
9.80
9.80
13.30
13.50
InterestonDebenture / Bonds
Interest on Term Loan
1.00
1.10
6.80
8.40
8.90
Intereston Fixed deposits
Bank Charges etc
1.10
1.20
2.30
2.60
2.40
Other Interest
4.30
7.50
0.70
2.20
2.20
PBDT
80.90
45.40
71.90
32.50
2.80
Depreciation
10.90
11.10
9.40
9.90
9.10
Profit Before Taxation & Exceptional Items
70.00
34.40
62.50
22.60
-6.30
Exceptional Income / Expenses
Profit Before Tax
70.00
34.40
62.50
22.60
-6.30
Provision for Tax
18.00
9.00
17.80
2.90
3.60
Current Income Tax
18.80
9.20
16.10
3.90
Deferred Tax
-0.80
0.20
1.70
-1.10
3.50
Other taxes
0.00
-0.40
0.00
0.10
3.60
Profit After Tax
52.00
25.40
44.70
19.80
-9.90
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.20
Consolidated Net Profit
52.00
25.40
44.50
19.80
-9.90
Profit Balance B/F
101.00
80.10
35.60
15.70
26.60
Appropriations
153.00
105.60
80.10
35.50
16.70
Other Appropriation
5.70
4.60
-0.10
1.00
Equity Dividend %
15.00
10.00
10.00
Earnings Per Share
10.00
5.00
10.00
5.00
-3.00
Adjusted EPS
10.00
5.00
10.00
5.00
-3.00