Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
763.60
855.20
827.20
404.60
454.82
Sales
763.60
855.20
827.20
404.60
454.82
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
763.50
855.00
827.20
404.60
454.82
Increase/Decrease in Stock
-24.80
10.20
-15.90
0.30
-21.40
Raw Material Consumed
635.90
731.40
761.20
335.80
403.41
Opening Raw Materials
24.40
25.80
19.90
37.40
70.31
Purchases Raw Materials
361.30
512.80
472.70
266.40
348.19
Closing Raw Materials
20.30
24.40
25.80
19.90
37.43
Other Direct Purchases / Brought in cost
270.50
217.10
294.50
51.80
22.34
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.30
19.40
13.30
11.80
12.49
Electricity & Power
21.00
19.20
13.10
11.80
12.49
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
0.30
0.30
0.20
0.00
0.00
Employee Cost
14.00
11.20
8.60
12.00
12.91
Salaries, Wages & Bonus
13.20
10.80
7.30
12.00
12.11
Contributions to EPF & Pension Funds
0.50
0.40
0.40
0.79
Workmen and Staff Welfare Expenses
0.30
Other Employees Cost
0.00
0.00
0.80
0.00
0.00
Other Manufacturing Expenses
5.00
7.30
9.40
2.20
2.65
Sub-contracted / Out sourced services
Repairs and Maintenance
1.70
1.00
0.80
0.54
Packing Material Consumed
Other Mfg Exp
3.30
6.40
9.40
1.50
2.10
General and Administration Expenses
9.30
6.60
7.30
7.00
6.46
Rent , Rates & Taxes
0.50
0.80
0.30
2.40
0.67
Insurance
0.20
0.30
0.40
0.50
0.32
Printing and stationery
0.80
0.20
0.50
Professional and legal fees
4.00
3.00
1.20
1.10
1.36
Traveling and conveyance
1.70
0.60
0.60
0.50
1.35
Other Administration
3.80
2.30
5.00
3.10
4.10
Selling and Distribution Expenses
24.70
28.80
13.90
11.30
12.87
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.50
8.40
1.50
2.20
0.00
Miscellaneous Expenses
1.40
0.30
1.80
Bad debts /advances written off
1.40
0.10
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
0.20
1.80
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
686.60
815.30
799.70
380.30
429.39
Operating Profit (Excl OI)
76.90
39.80
27.50
24.30
25.43
Other Income
1.20
3.40
2.60
2.90
2.60
Interest Received
0.40
0.40
1.00
0.70
0.23
Dividend Received
0.20
0.40
0.22
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.40
0.40
0.50
0.10
1.30
Others
0.40
2.60
0.90
1.70
0.84
Operating Profit
78.00
43.20
30.10
27.10
28.03
Interest
12.50
8.70
11.40
13.90
14.65
InterestonDebenture / Bonds
Interest on Term Loan
1.60
2.03
Intereston Fixed deposits
Bank Charges etc
1.70
2.20
2.30
1.90
1.51
Other Interest
10.90
6.50
9.00
10.40
11.11
PBDT
65.50
34.50
18.70
13.20
13.38
Depreciation
10.50
9.80
9.10
8.80
8.89
Profit Before Taxation & Exceptional Items
55.00
24.70
9.60
4.40
4.49
Exceptional Income / Expenses
50.50
Profit Before Tax
55.00
24.70
60.10
4.40
4.49
Provision for Tax
15.20
6.70
8.80
1.70
0.65
Current Income Tax
15.00
7.00
0.70
0.70
0.72
Deferred Tax
-0.30
-0.20
2.50
1.70
0.65
Other taxes
0.50
0.00
5.60
-0.70
-0.72
Profit After Tax
39.80
18.00
51.30
2.80
3.84
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.80
18.00
51.30
2.80
3.84
Profit Balance B/F
18.00
50.20
50.20
-3.90
-7.77
Appropriations
57.80
68.10
101.50
-1.20
-3.93
Other Appropriation
50.20
51.30
Earnings Per Share
0.00
0.00
12.00
1.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00