Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
423.70
465.20
373.50
160.30
238.80
Sales
423.70
465.20
373.30
160.20
238.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.20
0.10
0.40
Net Sales
423.70
465.20
373.50
160.30
238.80
Increase/Decrease in Stock
23.70
-49.00
3.40
-3.30
-4.60
Raw Material Consumed
311.50
409.80
296.50
116.30
192.40
Opening Raw Materials
18.20
26.10
12.20
16.30
4.50
Purchases Raw Materials
285.50
401.90
299.10
117.90
201.80
Closing Raw Materials
8.40
18.20
15.00
18.10
16.30
Other Direct Purchases / Brought in cost
16.20
0.20
0.20
2.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.40
19.60
14.60
10.60
12.10
Electricity & Power
16.40
19.60
14.60
10.60
12.10
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
23.20
19.30
17.40
10.60
9.90
Salaries, Wages & Bonus
21.70
18.30
16.60
10.00
8.70
Contributions to EPF & Pension Funds
0.30
0.20
0.30
0.30
0.50
Workmen and Staff Welfare Expenses
1.30
0.90
0.50
0.30
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.50
Other Manufacturing Expenses
12.90
18.60
11.80
2.40
1.90
Sub-contracted / Out sourced services
Repairs and Maintenance
3.30
6.70
1.90
1.40
1.40
Packing Material Consumed
5.70
7.90
6.80
Other Mfg Exp
3.90
4.10
3.10
0.90
0.50
General and Administration Expenses
5.90
7.10
5.30
10.30
10.90
Rent , Rates & Taxes
1.10
1.30
1.20
1.60
0.70
Insurance
0.30
0.30
0.30
0.30
0.20
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
2.00
1.30
0.80
0.60
1.40
Traveling and conveyance
0.30
0.40
0.20
0.20
0.30
Other Administration
2.40
4.20
3.00
7.80
8.50
Selling and Distribution Expenses
3.30
3.10
2.30
3.20
3.90
Advertisement & Sales Promotion
0.40
0.00
0.00
0.00
0.00
Sales Commissions & Incentives
Freight and Forwarding
3.00
3.00
2.30
1.70
3.80
Handling and Clearing Charges
0.00
0.00
0.00
1.50
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.30
0.10
0.20
0.20
0.10
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
0.30
0.10
0.20
0.20
0.10
Less: Expenses Capitalised
Total Expenditure
397.10
428.70
351.40
150.40
226.60
Operating Profit (Excl OI)
26.60
36.60
22.10
9.90
12.30
Other Income
15.00
1.40
1.00
1.00
1.10
Interest Received
2.50
1.40
0.90
0.90
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Others
12.50
0.00
0.00
0.00
0.20
Operating Profit
41.60
38.00
23.10
10.90
13.40
Interest
8.00
9.30
9.50
7.90
8.90
InterestonDebenture / Bonds
Interest on Term Loan
3.80
3.80
3.80
3.90
3.70
Intereston Fixed deposits
Bank Charges etc
0.20
0.30
0.10
0.40
0.40
Other Interest
4.00
5.30
5.60
3.60
4.80
PBDT
33.60
28.60
13.50
3.00
4.50
Depreciation
5.60
5.80
6.20
6.50
8.20
Profit Before Taxation & Exceptional Items
28.10
22.80
7.30
-3.50
-3.70
Exceptional Income / Expenses
Profit Before Tax
61.80
36.90
33.70
28.50
-3.70
Provision for Tax
3.40
4.30
0.40
-1.10
0.00
Current Income Tax
7.20
4.60
0.30
0.00
0.30
Deferred Tax
-0.40
-1.40
0.20
-1.20
-0.30
Other taxes
-3.40
1.10
-0.10
0.00
0.00
Profit After Tax
58.40
32.60
33.30
29.70
-3.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.80
-10.40
-13.20
2.60
-0.90
Consolidated Net Profit
51.70
22.20
20.10
32.30
66.60
Profit Balance B/F
254.80
232.60
212.50
180.20
113.60
Appropriations
306.50
254.80
232.60
212.50
180.20
Earnings Per Share
4.00
2.00
1.00
2.00
5.00
Adjusted EPS
4.00
2.00
1.00
2.00
5.00