Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
116.56
109.45
72.69
75.60
83.10
Sales
116.56
109.45
72.69
75.60
83.10
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
116.56
109.45
72.69
68.60
68.00
Increase/Decrease in Stock
-32.36
4.16
-9.45
-0.70
-9.50
Raw Material Consumed
86.58
57.77
50.47
38.50
43.50
Opening Raw Materials
22.92
13.39
15.61
13.10
12.20
Purchases Raw Materials
84.66
67.30
48.24
40.90
44.40
Closing Raw Materials
21.00
22.92
13.39
15.50
13.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.56
0.91
0.40
0.20
0.30
Electricity & Power
0.56
0.91
0.40
0.20
0.30
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
30.77
8.94
5.14
5.90
7.70
Salaries, Wages & Bonus
29.22
7.47
4.96
5.30
7.10
Contributions to EPF & Pension Funds
0.69
0.12
0.18
0.30
Workmen and Staff Welfare Expenses
0.84
0.24
0.01
0.10
0.40
Other Employees Cost
0.01
1.11
0.00
0.30
0.20
Other Manufacturing Expenses
11.96
5.72
3.78
2.40
3.60
Sub-contracted / Out sourced services
0.40
0.20
Repairs and Maintenance
0.37
0.00
0.00
Packing Material Consumed
Other Mfg Exp
11.59
5.72
3.78
1.90
3.40
General and Administration Expenses
26.75
13.52
8.35
9.50
8.90
Rent , Rates & Taxes
4.00
2.10
1.66
1.80
1.90
Insurance
0.33
0.02
0.02
0.10
0.10
Printing and stationery
0.05
0.05
0.50
0.20
Professional and legal fees
2.89
1.18
1.30
0.70
0.10
Traveling and conveyance
3.62
2.24
1.21
0.90
1.50
Other Administration
19.53
10.16
5.32
6.50
6.60
Selling and Distribution Expenses
27.44
10.03
8.14
7.60
9.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.27
9.03
7.12
7.30
7.60
Miscellaneous Expenses
0.57
0.19
0.07
0.10
0.20
Bad debts /advances written off
0.03
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
0.57
0.16
0.07
0.10
0.20
Less: Expenses Capitalised
Total Expenditure
152.27
101.24
66.89
63.50
64.60
Operating Profit (Excl OI)
-35.70
8.21
5.80
5.00
3.40
Other Income
56.67
3.00
0.90
0.00
0.10
Interest Received
1.42
0.00
0.00
Profit on sale of Fixed Assets
0.12
Profits on sale of Investments
Provision Written Back
2.78
0.72
Others
55.13
0.22
0.18
0.00
0.10
Operating Profit
20.97
11.21
6.70
5.10
3.50
Interest
7.65
3.99
3.36
3.60
1.80
InterestonDebenture / Bonds
Interest on Term Loan
2.80
1.40
Intereston Fixed deposits
Bank Charges etc
0.15
0.21
0.07
0.70
0.30
Other Interest
7.50
3.78
3.30
0.00
0.00
PBDT
13.32
7.22
3.34
1.50
1.70
Depreciation
2.95
3.14
0.99
0.60
0.70
Profit Before Taxation & Exceptional Items
10.37
4.08
2.34
0.90
1.10
Exceptional Income / Expenses
-0.30
Profit Before Tax
10.37
4.08
2.34
0.90
0.80
Provision for Tax
2.95
1.08
0.78
0.40
0.30
Current Income Tax
1.57
0.96
0.79
0.40
0.30
Deferred Tax
1.38
0.11
-0.01
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.42
3.01
1.56
0.50
0.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.42
3.01
1.56
0.50
0.50
Profit Balance B/F
8.23
5.22
3.66
1.90
4.10
Appropriations
15.65
8.23
5.22
2.30
4.60
Earnings Per Share
1.00
0.00
1.00
1.00
1.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00