Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
456.53
560.98
428.08
347.37
377.07
Sales
456.39
560.79
427.94
347.37
377.07
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.14
0.19
0.14
0.00
0.00
Net Sales
456.53
560.98
428.08
347.37
377.07
Increase/Decrease in Stock
0.75
5.71
-15.24
3.66
-0.21
Raw Material Consumed
325.22
424.88
353.14
265.47
273.70
Opening Raw Materials
46.55
57.94
49.36
37.54
30.80
Purchases Raw Materials
323.95
413.48
361.73
277.28
280.44
Closing Raw Materials
45.28
46.55
57.94
49.36
37.54
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.11
30.32
20.72
12.63
17.62
Electricity & Power
30.11
30.32
20.72
12.63
17.62
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
18.39
18.58
16.58
15.04
18.60
Salaries, Wages & Bonus
15.53
16.17
15.06
13.73
16.02
Contributions to EPF & Pension Funds
1.06
1.01
0.88
0.88
0.99
Workmen and Staff Welfare Expenses
0.31
0.35
0.00
Other Employees Cost
1.48
1.05
0.63
0.42
1.59
Other Manufacturing Expenses
20.05
19.65
12.42
18.01
21.76
Sub-contracted / Out sourced services
Packing Material Consumed
5.24
4.78
Other Mfg Exp
20.05
19.65
12.42
12.77
16.98
General and Administration Expenses
3.52
3.62
3.21
2.54
3.11
Rent , Rates & Taxes
0.04
0.03
0.29
0.03
0.05
Insurance
0.68
0.68
0.49
0.40
0.36
Printing and stationery
0.32
0.31
0.21
0.30
0.64
Professional and legal fees
0.95
1.11
0.92
0.30
0.36
Traveling and conveyance
0.07
0.09
0.03
0.48
0.69
Other Administration
1.53
1.48
1.29
1.51
1.69
Selling and Distribution Expenses
6.36
5.04
3.79
1.79
2.33
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.73
0.47
0.28
0.12
0.12
Miscellaneous Expenses
0.35
0.03
0.26
2.32
1.67
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
0.35
0.03
0.26
2.32
1.67
Less: Expenses Capitalised
Total Expenditure
404.75
507.82
394.88
321.45
338.57
Operating Profit (Excl OI)
51.78
53.16
33.20
25.92
38.50
Other Income
3.95
0.21
0.59
1.22
0.41
Interest Received
2.71
0.20
0.55
1.08
0.25
Dividend Received
0.01
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.23
0.00
0.04
0.13
0.16
Operating Profit
55.73
53.36
33.79
27.14
38.91
Interest
1.54
3.07
3.53
2.04
1.65
InterestonDebenture / Bonds
Interest on Term Loan
1.54
3.07
3.52
Intereston Fixed deposits
Other Interest
0.00
0.00
0.01
1.81
1.58
PBDT
54.18
50.29
30.26
25.09
37.26
Depreciation
4.59
3.72
2.92
2.89
3.24
Profit Before Taxation & Exceptional Items
49.60
46.57
27.34
22.20
34.02
Exceptional Income / Expenses
Profit Before Tax
49.60
46.57
27.34
22.20
34.02
Provision for Tax
12.78
11.90
7.02
5.74
8.95
Current Income Tax
12.20
11.55
6.91
5.84
9.74
Deferred Tax
0.62
0.41
0.18
-0.10
-0.79
Other taxes
-0.04
-0.05
-0.07
0.00
0.00
Profit After Tax
36.82
34.67
20.32
16.46
25.06
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.82
34.67
20.32
16.46
25.06
Profit Balance B/F
222.23
187.56
167.24
150.78
125.71
Appropriations
259.04
222.23
187.56
167.24
150.78
Earnings Per Share
9.00
8.00
5.00
4.00
6.00
Adjusted EPS
9.00
8.00
5.00
4.00
6.00