Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
904.80
681.70
659.00
644.20
1262.10
Sales
897.60
659.90
636.80
626.70
1231.30
Job Work/ Contract Receipts
Processing Charges / Service Income
6.90
21.90
21.80
16.90
16.90
Revenue from property development
Other Operational Income
0.30
0.00
0.40
0.70
14.00
Net Sales
904.80
681.70
659.00
644.20
1262.10
Increase/Decrease in Stock
3.50
5.90
23.70
-19.50
21.00
Raw Material Consumed
797.50
568.40
525.20
542.90
1084.20
Opening Raw Materials
25.20
16.50
15.90
18.20
22.70
Purchases Raw Materials
778.30
564.10
354.60
188.00
872.80
Closing Raw Materials
41.50
25.20
16.50
15.90
18.20
Other Direct Purchases / Brought in cost
35.50
13.00
171.20
352.70
206.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.60
10.40
11.10
13.60
15.70
Electricity & Power
9.60
10.40
11.10
13.60
15.70
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
31.60
27.80
32.70
29.30
28.60
Salaries, Wages & Bonus
28.90
24.00
28.80
25.30
25.50
Contributions to EPF & Pension Funds
0.90
1.50
1.70
1.40
1.30
Workmen and Staff Welfare Expenses
1.20
1.60
2.10
1.90
2.00
Other Employees Cost
0.50
0.70
0.10
0.70
-0.20
Other Manufacturing Expenses
6.70
14.10
18.60
18.90
20.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.40
0.40
0.80
0.70
0.90
Packing Material Consumed
Other Mfg Exp
6.20
13.60
17.80
18.20
19.10
General and Administration Expenses
8.90
12.00
9.80
9.80
11.10
Rent , Rates & Taxes
0.60
1.70
0.50
0.90
0.90
Insurance
0.50
0.60
0.40
0.60
1.00
Printing and stationery
0.10
0.20
0.20
0.20
0.40
Professional and legal fees
1.80
1.60
0.70
1.00
1.00
Traveling and conveyance
3.50
5.00
5.10
4.40
5.50
Other Administration
5.90
7.90
7.90
7.10
7.70
Selling and Distribution Expenses
7.00
7.60
7.60
9.90
37.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.90
0.80
1.30
4.10
5.70
Miscellaneous Expenses
0.70
0.60
0.60
0.60
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
0.60
0.60
0.60
0.60
Less: Expenses Capitalised
Total Expenditure
865.40
646.80
629.20
605.50
1218.30
Operating Profit (Excl OI)
39.40
34.90
29.80
38.70
43.80
Other Income
3.40
10.90
10.80
0.40
0.40
Interest Received
3.40
10.80
10.80
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.10
0.10
0.40
0.00
Operating Profit
42.80
45.80
40.60
39.10
44.10
Interest
32.20
34.40
31.10
26.80
27.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.80
1.20
0.40
1.20
1.80
Other Interest
31.40
33.20
30.70
25.60
25.40
PBDT
10.60
11.40
9.50
12.30
16.90
Depreciation
7.40
9.40
7.70
7.20
6.40
Profit Before Taxation & Exceptional Items
3.20
2.10
1.80
5.10
10.50
Exceptional Income / Expenses
Profit Before Tax
3.20
2.10
1.80
5.10
10.50
Provision for Tax
2.10
1.50
0.60
-0.50
0.60
Deferred Tax
2.10
1.50
0.60
-0.50
0.60
Other taxes
2.10
1.50
0.60
-0.50
0.60
Profit After Tax
1.10
0.50
1.20
5.60
9.90
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.60
0.20
-0.40
-0.50
Consolidated Net Profit
1.70
0.70
0.80
5.10
9.90
Profit Balance B/F
5.40
4.70
3.90
-1.20
-11.00
Appropriations
7.20
5.40
4.70
3.90
-1.10
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
1.00