Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
648.36
840.46
441.52
187.38
442.09
Sales
648.36
840.46
441.52
187.38
442.09
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
648.36
840.46
441.52
187.38
442.09
Increase/Decrease in Stock
16.72
-7.03
-5.29
2.20
-35.62
Raw Material Consumed
397.90
619.88
295.83
97.75
292.65
Opening Raw Materials
24.08
46.03
14.51
9.79
26.15
Purchases Raw Materials
390.85
597.93
327.34
102.47
276.29
Closing Raw Materials
17.03
24.08
46.03
14.51
9.79
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
113.67
109.87
64.99
31.82
77.93
Electricity & Power
113.67
109.87
64.99
31.82
77.93
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
17.79
15.81
12.67
10.68
17.32
Salaries, Wages & Bonus
16.18
14.26
11.26
9.36
15.71
Contributions to EPF & Pension Funds
0.96
1.16
1.07
0.96
1.18
Workmen and Staff Welfare Expenses
0.66
0.39
0.35
0.36
0.43
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
55.84
52.21
35.37
23.55
41.07
Sub-contracted / Out sourced services
Processing Charges
8.77
10.73
Repairs and Maintenance
19.59
19.93
25.51
19.00
23.97
Packing Material Consumed
Other Mfg Exp
27.48
21.56
9.86
4.55
17.10
General and Administration Expenses
6.05
9.05
5.91
6.80
5.68
Rent , Rates & Taxes
1.50
1.63
1.70
1.52
1.45
Insurance
1.21
1.27
0.34
0.54
0.25
Printing and stationery
0.10
0.19
0.08
0.12
0.35
Professional and legal fees
0.29
1.22
0.86
0.97
1.96
Other Administration
2.96
4.73
2.94
3.66
1.66
Selling and Distribution Expenses
15.46
16.59
11.81
5.38
12.25
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.90
2.51
4.10
0.82
0.12
Miscellaneous Expenses
4.05
1.82
0.32
Bad debts /advances written off
4.05
1.82
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
0.32
Less: Expenses Capitalised
Total Expenditure
627.50
818.20
421.30
178.17
411.59
Operating Profit (Excl OI)
20.86
22.27
20.23
9.22
30.50
Other Income
1.55
2.21
1.39
0.86
2.39
Interest Received
0.06
0.59
1.29
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
1.08
Others
1.55
2.15
0.31
0.26
1.10
Operating Profit
22.41
24.47
21.62
10.07
32.88
Interest
8.99
9.69
10.34
11.69
19.44
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.48
0.24
0.55
0.31
3.62
Other Interest
8.52
9.45
9.79
11.38
15.82
PBDT
13.42
14.78
11.28
-1.62
13.44
Depreciation
9.11
10.08
10.50
11.15
12.11
Profit Before Taxation & Exceptional Items
4.31
4.70
0.78
-12.76
1.33
Exceptional Income / Expenses
Profit Before Tax
4.31
4.70
0.78
-12.76
1.33
Provision for Tax
0.93
0.53
0.41
0.84
1.24
Deferred Tax
0.20
0.53
0.41
0.84
1.24
Other taxes
0.93
0.53
0.41
0.84
1.24
Profit After Tax
3.38
4.17
0.37
-13.60
0.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.38
4.17
0.37
-13.60
0.10
Profit Balance B/F
-77.60
-80.90
-75.59
-61.99
-62.08
Appropriations
-74.22
-76.72
-75.22
-75.59
-61.99
Other Appropriation
0.88
5.67
Earnings Per Share
0.00
0.00
0.00
-1.00
0.00
Adjusted EPS
0.00
0.00
0.00
-1.00
0.00