Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
774.20
799.40
689.90
580.20
557.19
Sales
774.20
799.40
689.90
580.20
557.19
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
774.20
799.40
689.90
580.20
557.19
Increase/Decrease in Stock
-3.70
21.70
-11.60
42.20
-16.03
Raw Material Consumed
533.90
570.00
502.30
378.90
352.38
Opening Raw Materials
20.40
30.30
26.80
17.10
13.35
Purchases Raw Materials
528.80
556.50
503.20
386.40
354.48
Closing Raw Materials
18.60
20.40
30.30
26.80
17.13
Other Direct Purchases / Brought in cost
3.30
3.60
2.70
2.10
1.69
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.90
42.20
32.50
25.80
34.10
Electricity & Power
42.90
42.20
32.50
25.80
34.10
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
94.90
80.30
78.00
78.90
77.24
Salaries, Wages & Bonus
65.00
54.70
52.70
54.90
56.58
Contributions to EPF & Pension Funds
2.70
2.80
3.10
3.10
3.53
Workmen and Staff Welfare Expenses
1.70
1.40
1.40
1.10
1.34
Other Employees Cost
25.60
21.40
20.80
19.80
15.77
Other Manufacturing Expenses
18.90
13.90
13.40
10.10
13.46
Sub-contracted / Out sourced services
Repairs and Maintenance
1.20
0.20
0.20
0.10
0.46
Packing Material Consumed
8.20
6.30
6.30
3.90
4.76
Other Mfg Exp
9.40
7.40
6.90
6.10
8.24
General and Administration Expenses
29.60
27.70
25.70
27.00
35.62
Rent , Rates & Taxes
3.60
3.30
3.00
3.30
4.09
Insurance
1.30
1.40
1.40
1.10
0.87
Printing and stationery
0.10
0.10
0.10
0.30
0.29
Professional and legal fees
2.50
1.70
1.50
1.40
1.44
Traveling and conveyance
4.90
4.20
2.30
1.70
6.28
Other Administration
22.00
21.20
19.70
20.80
28.93
Selling and Distribution Expenses
20.10
15.90
15.80
23.70
23.86
Handling and Clearing Charges
2.10
1.70
1.60
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.80
0.00
0.60
0.60
0.10
Bad debts /advances written off
3.80
0.00
0.60
0.60
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
0.10
Less: Expenses Capitalised
Total Expenditure
740.50
771.80
656.70
587.20
520.73
Operating Profit (Excl OI)
33.70
27.60
33.10
-7.00
36.46
Other Income
3.90
3.70
1.40
3.40
7.37
Interest Received
0.30
0.40
0.70
0.60
0.92
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.90
2.07
Others
3.60
3.30
0.70
0.90
4.39
Operating Profit
37.70
31.30
34.50
-3.70
43.84
Interest
19.90
21.20
22.90
23.90
28.56
InterestonDebenture / Bonds
Interest on Term Loan
18.40
19.60
19.50
21.00
25.33
Intereston Fixed deposits
Bank Charges etc
1.20
1.30
2.80
2.30
2.50
Other Interest
0.30
0.40
0.50
0.60
0.74
PBDT
17.70
10.10
11.70
-27.60
15.27
Depreciation
9.50
10.00
10.90
12.50
11.59
Profit Before Taxation & Exceptional Items
8.20
0.10
0.70
-40.10
3.69
Exceptional Income / Expenses
0.00
3.00
0.10
0.78
Profit Before Tax
8.20
3.10
0.70
-40.00
4.47
Provision for Tax
2.10
2.20
0.40
-11.80
0.27
Current Income Tax
1.70
0.70
0.57
Deferred Tax
0.20
1.10
0.40
-11.80
-0.30
Other taxes
0.30
0.40
0.40
-11.80
0.00
Profit After Tax
6.10
0.90
0.30
-28.20
4.20
Extra items
0.00
0.00
0.00
0.00
-0.63
Other Consolidated Items
1.80
1.00
0.20
-1.00
Consolidated Net Profit
7.90
1.90
0.50
-29.30
3.57
Profit Balance B/F
87.00
85.10
84.60
113.80
110.27
Appropriations
94.80
87.00
85.10
84.60
113.85
Earnings Per Share
1.00
0.00
0.00
-7.00
1.00
Adjusted EPS
1.00
0.00
0.00
-7.00
1.00