Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
473.40
355.80
353.90
415.30
374.54
Sales
434.90
288.70
263.40
320.50
256.63
Job Work/ Contract Receipts
Processing Charges / Service Income
38.30
66.80
90.00
93.80
117.37
Revenue from property development
Other Operational Income
0.30
0.30
0.50
1.00
0.53
Net Sales
473.40
355.80
353.90
415.30
372.39
Increase/Decrease in Stock
15.20
-1.20
4.70
-16.00
2.56
Raw Material Consumed
246.90
171.00
202.10
264.30
145.30
Opening Raw Materials
77.70
70.10
56.30
54.30
67.52
Purchases Raw Materials
249.70
178.60
215.90
266.40
132.05
Closing Raw Materials
80.50
77.70
70.10
56.30
54.27
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.10
3.90
4.10
3.70
5.69
Electricity & Power
4.10
3.90
4.10
3.70
5.69
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
72.80
61.20
62.70
53.00
89.48
Salaries, Wages & Bonus
67.50
55.60
57.60
48.40
82.92
Contributions to EPF & Pension Funds
2.00
1.90
1.90
1.80
2.72
Workmen and Staff Welfare Expenses
3.30
3.70
3.10
2.80
3.84
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
33.40
46.80
38.90
38.60
44.91
Sub-contracted / Out sourced services
Processing Charges
21.70
39.20
34.30
30.40
35.34
Repairs and Maintenance
5.90
2.30
1.60
3.70
4.73
Packing Material Consumed
Other Mfg Exp
5.70
5.30
3.00
4.50
4.84
General and Administration Expenses
50.10
48.20
35.10
35.90
31.86
Rent , Rates & Taxes
2.10
3.00
4.00
7.70
2.48
Insurance
1.00
0.90
1.30
1.10
0.79
Professional and legal fees
19.00
17.40
10.00
7.90
14.98
Traveling and conveyance
11.40
10.60
7.70
6.60
10.58
Other Administration
28.10
26.90
19.80
19.20
13.61
Selling and Distribution Expenses
8.10
9.50
4.80
4.90
2.85
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.10
9.50
4.80
4.90
2.85
Miscellaneous Expenses
8.10
8.80
17.80
6.80
18.24
Bad debts /advances written off
5.20
Provision for doubtful debts
0.50
3.20
0.30
0.26
Losson disposal of fixed assets(net)
0.10
0.20
0.10
0.30
Losson foreign exchange fluctuations
2.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.50
8.70
6.80
6.30
17.98
Less: Expenses Capitalised
Total Expenditure
438.70
348.40
370.10
391.20
340.89
Operating Profit (Excl OI)
34.70
7.40
-16.20
24.10
31.50
Other Income
3.00
5.90
33.60
8.10
4.54
Interest Received
0.90
0.80
1.20
2.10
0.95
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
Others
2.10
5.10
32.40
6.10
3.58
Operating Profit
37.70
13.40
17.40
32.20
36.03
Interest
21.60
21.60
27.60
18.70
24.16
InterestonDebenture / Bonds
Interest on Term Loan
9.80
9.90
11.10
7.60
9.18
Intereston Fixed deposits
Bank Charges etc
3.90
3.90
3.60
4.50
4.07
Other Interest
7.90
7.80
12.90
6.60
10.90
PBDT
16.10
-8.20
-10.30
13.50
11.87
Depreciation
4.90
5.00
7.30
8.00
8.02
Profit Before Taxation & Exceptional Items
11.20
-13.20
-17.60
5.50
3.86
Exceptional Income / Expenses
22.40
Profit Before Tax
11.20
9.20
-17.60
5.50
3.86
Provision for Tax
-3.40
9.10
-0.80
-0.20
-0.62
Current Income Tax
1.90
0.30
Deferred Tax
-3.40
9.10
-1.00
-0.20
-0.62
Other taxes
-1.90
-0.30
-0.80
-0.20
-0.62
Profit After Tax
14.60
0.10
-16.80
5.70
4.48
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.60
0.10
-16.80
5.70
4.48
Profit Balance B/F
-12.80
-13.70
2.90
-1.40
-6.16
Appropriations
1.80
-13.60
-14.00
4.30
-1.68
Other Appropriation
-0.20
-0.80
-0.30
1.40
Earnings Per Share
1.00
0.00
-1.00
0.00
0.00
Adjusted EPS
1.00
0.00
-1.00
0.00
0.00