Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
964.00
976.00
791.80
764.21
647.40
Sales
964.00
976.00
791.80
764.21
647.40
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
964.00
976.00
783.50
764.21
647.40
Increase/Decrease in Stock
27.00
-42.60
-21.10
-7.56
-13.29
Raw Material Consumed
527.20
592.90
532.60
522.89
395.69
Opening Raw Materials
124.10
131.90
109.10
57.30
Purchases Raw Materials
484.00
585.10
555.40
559.43
452.99
Closing Raw Materials
80.90
124.10
131.90
93.84
57.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.20
10.10
9.70
8.78
8.87
Electricity & Power
12.20
10.10
9.70
8.78
8.87
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
95.70
80.40
67.80
61.08
57.48
Salaries, Wages & Bonus
87.60
73.70
61.50
56.44
52.88
Contributions to EPF & Pension Funds
3.90
4.20
3.70
3.62
3.63
Workmen and Staff Welfare Expenses
Other Employees Cost
4.20
2.50
2.60
1.02
0.97
Other Manufacturing Expenses
21.80
27.20
31.60
72.81
71.35
Sub-contracted / Out sourced services
Processing Charges
23.53
18.51
Repairs and Maintenance
7.00
11.60
18.20
9.46
5.17
Packing Material Consumed
22.95
30.31
Other Mfg Exp
14.80
15.60
13.40
16.87
17.36
General and Administration Expenses
25.80
47.00
45.80
38.20
35.01
Rent , Rates & Taxes
4.00
22.60
20.50
19.42
18.24
Insurance
0.50
0.80
0.70
0.64
0.92
Printing and stationery
1.70
1.50
1.30
1.10
1.04
Professional and legal fees
4.30
5.60
4.60
4.59
3.59
Other Administration
15.30
16.50
18.80
12.46
11.23
Selling and Distribution Expenses
197.30
226.60
152.20
51.13
72.02
Handling and Clearing Charges
0.00
0.00
0.00
4.14
5.13
Other Selling Expenses
9.50
15.50
0.00
17.47
0.00
Miscellaneous Expenses
0.20
0.20
0.10
0.01
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.20
0.10
0.01
0.20
Less: Expenses Capitalised
Total Expenditure
907.20
941.60
818.70
747.36
627.33
Operating Profit (Excl OI)
56.80
34.40
-35.10
16.86
20.07
Other Income
0.10
0.40
0.10
3.67
0.21
Interest Received
0.00
0.10
0.00
0.02
0.04
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Others
0.00
0.20
0.00
3.65
0.07
Operating Profit
56.90
34.80
-35.10
20.53
20.28
Interest
11.50
11.30
5.10
3.64
2.89
InterestonDebenture / Bonds
Interest on Term Loan
8.90
9.20
4.10
1.86
1.77
Intereston Fixed deposits
0.30
0.40
0.40
0.47
0.51
Bank Charges etc
0.00
1.70
0.60
0.58
0.16
Other Interest
2.20
0.10
0.10
0.73
0.45
PBDT
45.40
23.50
-40.20
16.89
17.39
Depreciation
32.90
13.20
9.60
9.16
11.46
Profit Before Taxation & Exceptional Items
12.50
10.20
-49.80
7.72
5.93
Exceptional Income / Expenses
Profit Before Tax
12.50
10.20
-49.80
7.72
5.93
Provision for Tax
2.95
2.79
Current Income Tax
2.59
2.28
Other taxes
0.00
0.00
0.00
2.95
2.79
Profit After Tax
12.50
10.20
-49.80
4.77
3.13
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.50
10.20
-49.80
4.77
3.13
Profit Balance B/F
-36.10
-46.30
3.50
-1.28
Appropriations
-23.50
-36.10
-46.30
3.48
3.13
Earnings Per Share
3.00
3.00
Adjusted EPS
3.00
3.00
0.00
0.00
0.00