Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
272.19
169.96
113.52
59.99
85.20
Sales
226.35
138.77
82.65
37.32
57.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
45.84
31.19
30.87
22.67
27.90
Net Sales
272.19
169.96
113.52
59.99
85.20
Increase/Decrease in Stock
-4.06
1.51
-1.13
0.09
0.82
Raw Material Consumed
225.95
136.54
83.27
36.88
55.81
Other Direct Purchases / Brought in cost
225.95
136.54
83.27
36.88
55.81
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.26
0.92
1.00
0.80
0.69
Electricity & Power
1.26
0.89
0.94
0.74
0.63
Oil, Fuel & Natural gas
0.00
0.03
0.05
0.05
0.05
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
12.86
10.02
8.91
7.72
8.26
Salaries, Wages & Bonus
11.64
9.28
8.16
7.09
7.42
Contributions to EPF & Pension Funds
0.53
0.38
0.28
0.26
0.27
Workmen and Staff Welfare Expenses
0.26
0.17
0.18
0.17
0.21
Other Employees Cost
0.43
0.19
0.29
0.20
0.36
Other Manufacturing Expenses
3.52
2.12
1.07
1.90
3.22
Sub-contracted / Out sourced services
Repairs and Maintenance
3.08
1.80
0.80
1.14
2.57
Packing Material Consumed
Other Mfg Exp
0.44
0.32
0.27
0.76
0.64
General and Administration Expenses
9.46
7.57
5.12
5.66
5.27
Rent , Rates & Taxes
3.61
1.57
1.05
0.86
0.90
Insurance
0.21
0.22
0.22
0.21
0.17
Printing and stationery
0.06
0.04
0.03
0.02
0.03
Professional and legal fees
0.77
1.58
0.94
1.07
1.16
Traveling and conveyance
0.66
0.99
0.25
0.24
0.60
Other Administration
4.81
4.16
2.88
3.50
3.00
Selling and Distribution Expenses
1.12
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.65
0.84
0.61
0.69
3.51
Bad debts /advances written off
Provision for doubtful debts
0.24
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.18
2.84
Other Miscellaneous Expenses
1.42
0.66
0.61
0.69
0.66
Less: Expenses Capitalised
Total Expenditure
251.75
159.50
98.83
53.74
77.58
Operating Profit (Excl OI)
20.44
10.46
14.69
6.25
7.62
Other Income
12.65
3.55
6.13
7.54
4.32
Interest Received
1.54
1.29
1.37
1.25
1.15
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.06
0.03
0.00
0.02
Others
11.05
2.23
4.76
6.27
3.18
Operating Profit
33.09
14.01
20.82
13.79
11.95
Interest
0.61
0.80
0.48
0.71
1.28
InterestonDebenture / Bonds
Intereston Fixed deposits
0.20
0.36
0.01
0.22
0.95
Other Interest
0.41
0.44
0.47
0.49
0.33
PBDT
32.48
13.21
20.33
13.08
10.67
Depreciation
8.00
5.29
4.70
3.25
3.02
Profit Before Taxation & Exceptional Items
24.48
7.91
15.63
9.82
7.65
Exceptional Income / Expenses
1.58
0.00
0.38
1.26
1.75
Profit Before Tax
26.06
7.91
16.01
11.09
9.40
Provision for Tax
0.01
0.02
0.01
0.00
0.03
Other taxes
0.01
0.02
0.01
0.00
0.03
Profit After Tax
26.06
7.90
16.01
11.08
9.36
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.06
7.90
16.01
11.08
9.36
Profit Balance B/F
-129.17
-137.07
-153.08
-164.16
-173.36
Appropriations
-103.12
-129.17
-137.07
-153.08
-164.00
Earnings Per Share
1.00
0.00
1.00
1.00
1.00
Adjusted EPS
1.00
0.00
1.00
1.00
1.00