Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
561.30
573.40
577.80
413.90
Sales
561.30
573.40
577.80
413.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
561.30
573.40
577.80
413.90
Increase/Decrease in Stock
2.30
-0.30
-0.90
4.20
Raw Material Consumed
454.90
467.50
500.10
340.50
Opening Raw Materials
36.50
9.40
39.50
38.10
Purchases Raw Materials
453.80
494.60
470.00
341.90
Closing Raw Materials
35.50
36.50
9.40
39.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.70
20.10
22.70
18.60
Electricity & Power
26.70
20.10
22.70
18.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
9.00
9.70
8.60
8.90
Salaries, Wages & Bonus
7.10
7.50
8.00
7.90
Contributions to EPF & Pension Funds
1.40
1.40
Workmen and Staff Welfare Expenses
0.50
0.40
0.40
0.60
Other Employees Cost
0.00
0.30
0.10
0.40
Other Manufacturing Expenses
15.90
12.20
10.10
13.30
Sub-contracted / Out sourced services
Processing Charges
11.10
7.80
5.10
8.10
Repairs and Maintenance
3.30
2.90
2.90
3.40
Packing Material Consumed
0.00
0.00
0.00
0.00
Other Mfg Exp
1.40
1.50
2.00
1.80
General and Administration Expenses
22.00
18.00
22.20
24.60
Rent , Rates & Taxes
0.70
0.20
1.30
1.70
Insurance
0.30
0.30
0.30
0.40
Printing and stationery
0.10
0.00
Professional and legal fees
0.60
0.20
0.30
0.20
Traveling and conveyance
0.30
0.20
0.00
0.20
Other Administration
20.30
17.30
20.30
22.30
Selling and Distribution Expenses
3.50
2.40
4.80
7.80
Handling and Clearing Charges
0.00
0.00
1.40
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.10
1.20
0.00
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
0.00
1.10
1.20
0.00
Less: Expenses Capitalised
Total Expenditure
534.20
530.80
568.80
417.90
Operating Profit (Excl OI)
27.10
42.60
9.00
-4.00
Other Income
30.00
8.20
20.40
29.50
Interest Received
0.10
0.10
0.20
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
1.70
0.30
Foreign Exchange Gains
0.20
Others
29.80
6.20
20.30
29.20
Operating Profit
57.10
50.80
29.40
25.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.40
0.20
Other Interest
6.50
5.60
7.60
9.00
Depreciation
17.60
15.00
14.20
13.20
Profit Before Taxation & Exceptional Items
32.90
30.00
7.20
3.10
Exceptional Income / Expenses
Profit Before Tax
32.90
30.00
7.20
3.10
Provision for Tax
9.20
8.40
1.90
0.80
Current Income Tax
9.60
8.70
1.70
0.20
Deferred Tax
-0.40
-0.30
0.10
0.60
Other taxes
0.00
0.00
0.10
0.00
Profit After Tax
23.80
21.60
5.30
2.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.80
21.60
5.30
2.30
Profit Balance B/F
35.30
13.70
8.40
6.10
Appropriations
59.10
35.30
13.70
8.40
Earnings Per Share
5.00
4.00
1.00
0.00
Adjusted EPS
2.00
2.00
1.00
0.00