Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
220.41
202.55
92.31
75.60
87.65
Sales
220.41
202.55
92.31
75.60
81.52
Job Work/ Contract Receipts
Processing Charges / Service Income
6.13
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
220.41
202.55
92.31
75.60
87.65
Increase/Decrease in Stock
-10.57
-3.53
1.04
-0.07
2.59
Raw Material Consumed
83.86
72.58
30.17
26.37
31.06
Opening Raw Materials
18.14
8.44
10.33
10.83
11.41
Purchases Raw Materials
100.89
82.28
28.28
25.87
30.48
Closing Raw Materials
35.17
18.14
8.44
10.33
10.83
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.83
1.28
0.99
1.05
0.95
Electricity & Power
1.83
1.28
0.99
1.05
0.95
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
41.21
35.80
23.36
20.29
20.59
Salaries, Wages & Bonus
36.26
31.36
21.64
18.74
19.03
Contributions to EPF & Pension Funds
3.71
3.13
1.23
1.19
1.44
Workmen and Staff Welfare Expenses
1.24
1.31
0.49
0.36
0.12
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.02
10.92
5.83
5.17
4.50
Sub-contracted / Out sourced services
Processing Charges
4.13
1.31
0.55
0.39
0.34
Repairs and Maintenance
2.49
1.81
2.41
1.47
1.06
Packing Material Consumed
Other Mfg Exp
7.41
7.80
2.87
3.31
3.10
General and Administration Expenses
23.50
19.84
9.23
8.11
11.57
Rent , Rates & Taxes
1.59
2.55
1.70
1.24
1.33
Insurance
0.11
0.12
0.39
0.11
0.29
Printing and stationery
0.47
0.19
0.10
0.04
0.18
Professional and legal fees
4.56
5.01
2.07
2.72
2.26
Traveling and conveyance
12.68
8.64
3.99
3.21
4.55
Other Administration
16.77
11.97
4.98
4.00
7.52
Selling and Distribution Expenses
6.29
7.96
3.08
3.32
3.26
Advertisement & Sales Promotion
2.68
3.12
1.22
1.24
0.63
Sales Commissions & Incentives
0.73
1.51
0.44
0.76
1.34
Freight and Forwarding
2.88
3.32
1.43
1.33
1.28
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
1.77
3.21
0.81
1.96
1.22
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
Losson foreign exchange fluctuations
0.66
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.77
2.51
0.81
1.96
1.22
Less: Expenses Capitalised
Total Expenditure
161.91
148.07
74.51
66.20
75.74
Operating Profit (Excl OI)
58.49
54.49
17.79
9.40
11.91
Other Income
1.77
0.96
0.72
0.54
0.47
Interest Received
0.67
0.70
0.45
0.31
0.31
Profit on sale of Fixed Assets
0.02
0.25
0.06
0.12
Profits on sale of Investments
Foreign Exchange Gains
0.36
0.03
Others
0.72
0.26
0.02
0.18
0.01
Operating Profit
60.26
55.45
18.51
9.94
12.38
Interest
4.51
2.96
2.93
3.53
3.77
InterestonDebenture / Bonds
Interest on Term Loan
0.78
0.66
0.58
0.87
0.67
Intereston Fixed deposits
Bank Charges etc
0.86
0.49
0.17
0.21
0.16
Other Interest
2.87
1.81
2.18
2.45
2.94
PBDT
55.75
52.49
15.58
6.41
8.60
Depreciation
9.52
6.29
4.98
5.09
5.07
Profit Before Taxation & Exceptional Items
46.22
46.20
10.60
1.32
3.54
Exceptional Income / Expenses
Profit Before Tax
46.22
46.20
10.60
1.32
3.54
Provision for Tax
12.64
13.61
2.80
0.79
1.16
Current Income Tax
13.36
14.43
2.61
1.60
1.75
Deferred Tax
-0.72
-0.82
0.19
-0.82
-0.59
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.58
32.60
7.81
0.53
2.37
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.58
32.60
7.81
0.53
2.37
Profit Balance B/F
53.46
20.86
13.05
12.52
10.15
Appropriations
87.04
53.46
20.86
13.05
12.52
Earnings Per Share
9.00
9.00
2.00
0.00
1.00
Adjusted EPS
9.00
9.00
2.00
0.00
1.00