Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
147.90
127.10
118.20
102.00
127.00
Sales
47.10
37.30
28.60
32.30
66.40
Job Work/ Contract Receipts
Processing Charges / Service Income
19.30
17.30
12.70
3.90
1.10
Revenue from property development
Other Operational Income
81.60
72.40
76.90
65.70
59.50
Net Sales
147.90
127.10
118.20
102.00
127.00
Increase/Decrease in Stock
-0.20
-1.50
-0.40
-0.50
0.20
Raw Material Consumed
12.00
12.30
9.50
6.40
10.90
Opening Raw Materials
0.50
0.60
0.40
0.50
1.30
Purchases Raw Materials
12.10
12.30
9.60
6.40
10.20
Closing Raw Materials
0.60
0.50
0.60
0.40
0.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.40
5.00
3.80
3.10
3.60
Electricity & Power
5.40
5.00
3.80
2.90
3.40
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
0.20
0.20
Employee Cost
50.80
41.30
36.30
29.10
29.80
Salaries, Wages & Bonus
45.40
36.70
31.80
25.50
26.20
Contributions to EPF & Pension Funds
2.40
2.00
1.70
1.40
1.60
Workmen and Staff Welfare Expenses
2.00
1.20
1.10
0.70
0.70
Other Employees Cost
1.10
1.50
1.70
1.50
1.20
Other Manufacturing Expenses
21.10
16.80
13.30
8.70
14.50
Sub-contracted / Out sourced services
Processing Charges
2.80
2.40
0.80
0.90
2.20
Repairs and Maintenance
10.00
8.10
7.30
4.10
6.80
Packing Material Consumed
0.30
0.30
0.20
0.20
0.70
Other Mfg Exp
7.90
6.00
5.00
3.60
4.80
General and Administration Expenses
18.40
17.20
14.90
12.40
12.80
Rent , Rates & Taxes
6.10
5.70
4.50
4.00
2.50
Insurance
0.80
0.30
0.40
0.30
0.20
Printing and stationery
0.30
0.20
0.30
0.20
0.40
Professional and legal fees
3.30
4.10
3.80
3.80
3.30
Traveling and conveyance
5.10
4.30
3.50
2.30
3.70
Other Administration
7.90
6.90
5.90
4.10
6.40
Selling and Distribution Expenses
3.00
2.60
1.10
2.00
3.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
0.40
0.20
0.40
0.80
Miscellaneous Expenses
5.00
2.40
1.70
1.40
1.30
Bad debts /advances written off
Provision for doubtful debts
0.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.00
2.40
1.60
1.00
1.30
Less: Expenses Capitalised
Total Expenditure
115.50
96.10
80.20
62.80
76.70
Operating Profit (Excl OI)
32.40
30.90
38.00
39.20
50.30
Other Income
14.90
15.40
13.90
11.50
5.80
Interest Received
6.00
5.50
5.50
4.40
3.80
Profit on sale of Fixed Assets
1.10
0.00
0.10
1.40
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.00
Others
7.80
9.90
8.30
5.70
2.00
Operating Profit
47.30
46.30
52.00
50.70
56.20
Interest
7.90
9.10
7.30
7.90
6.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.30
0.30
0.40
Other Interest
7.70
8.90
7.00
7.70
5.90
PBDT
39.30
37.20
44.60
42.70
49.90
Depreciation
11.60
9.80
9.40
8.90
6.20
Profit Before Taxation & Exceptional Items
27.70
27.30
35.20
33.90
43.60
Exceptional Income / Expenses
2.80
Profit Before Tax
30.50
27.30
35.20
33.90
43.60
Provision for Tax
7.40
6.10
9.20
8.50
10.20
Current Income Tax
4.80
5.80
8.30
6.90
10.20
Deferred Tax
3.50
1.80
0.70
1.60
0.20
Other taxes
-0.80
-1.50
0.20
0.00
-0.20
Profit After Tax
23.10
21.30
26.00
25.40
33.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.10
21.30
26.00
25.40
33.50
Profit Balance B/F
54.70
40.10
14.10
-11.30
-44.10
Appropriations
77.80
61.40
40.10
14.10
-10.60
Other Appropriation
6.70
6.70
0.70
Equity Dividend %
12.00
10.00
10.00
Earnings Per Share
35.00
32.00
39.00
4.00
5.00
Adjusted EPS
35.00
32.00
39.00
38.00
50.00