Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
838.30
875.30
683.80
394.50
459.56
Sales
838.30
875.30
683.80
394.50
459.56
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
838.30
875.30
683.80
394.50
459.56
Increase/Decrease in Stock
-5.10
-3.60
-1.60
2.30
-1.25
Raw Material Consumed
662.10
704.70
555.30
299.50
334.85
Opening Raw Materials
63.30
90.50
62.90
37.10
38.34
Purchases Raw Materials
583.40
660.50
541.60
284.80
295.15
Closing Raw Materials
41.30
63.30
90.50
62.90
34.51
Other Direct Purchases / Brought in cost
56.70
17.00
41.20
40.60
35.87
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.40
16.90
12.90
9.60
13.41
Electricity & Power
17.40
16.90
12.90
9.60
13.41
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
39.20
36.10
30.90
23.40
29.44
Salaries, Wages & Bonus
37.10
34.20
28.60
21.90
27.24
Contributions to EPF & Pension Funds
0.90
0.80
0.90
0.80
0.98
Workmen and Staff Welfare Expenses
1.20
1.10
0.90
0.70
1.21
Other Employees Cost
0.10
0.00
0.50
0.00
0.00
Other Manufacturing Expenses
63.50
60.20
37.70
21.70
36.84
Sub-contracted / Out sourced services
Repairs and Maintenance
7.20
6.20
3.80
2.70
3.74
Packing Material Consumed
25.30
28.30
14.00
6.20
19.32
Other Mfg Exp
31.00
25.70
19.90
12.80
13.79
General and Administration Expenses
14.40
14.10
14.00
11.70
11.37
Rent , Rates & Taxes
1.50
1.20
1.10
1.10
1.26
Insurance
0.50
0.30
0.40
0.30
0.31
Printing and stationery
0.50
0.50
0.50
0.30
0.31
Professional and legal fees
1.90
2.20
2.20
2.20
2.31
Traveling and conveyance
0.30
0.60
0.00
0.10
0.22
Other Administration
10.00
9.90
9.80
7.70
7.18
Selling and Distribution Expenses
5.40
6.30
4.30
2.10
5.17
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
0.60
2.00
3.60
1.40
17.64
Bad debts /advances written off
0.50
1.60
2.70
1.30
15.57
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.03
Losson foreign exchange fluctuations
0.80
Losson sale of non-trade current investments
0.30
2.01
Other Miscellaneous Expenses
0.10
0.00
0.00
0.10
0.03
Less: Expenses Capitalised
Total Expenditure
797.50
836.70
657.10
371.70
447.47
Operating Profit (Excl OI)
40.80
38.60
26.70
22.80
12.09
Other Income
10.50
14.50
12.50
8.50
9.16
Interest Received
2.70
2.70
2.60
2.70
3.14
Dividend Received
0.10
0.10
0.00
0.00
0.06
Profit on sale of Fixed Assets
0.70
0.50
Profits on sale of Investments
0.00
0.80
0.40
Foreign Exchange Gains
0.40
0.50
0.40
0.54
Others
6.60
11.30
9.10
4.40
5.41
Operating Profit
51.30
53.10
39.20
31.30
21.25
Interest
1.80
4.60
4.60
3.70
4.65
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.14
Intereston Fixed deposits
Bank Charges etc
0.70
0.20
1.20
0.60
0.41
Other Interest
1.20
4.30
3.40
3.00
4.09
PBDT
49.40
48.50
34.60
27.60
16.61
Depreciation
7.80
6.80
6.80
7.50
8.77
Profit Before Taxation & Exceptional Items
41.60
41.70
27.90
20.10
7.84
Exceptional Income / Expenses
Profit Before Tax
41.60
41.70
27.90
20.10
7.84
Provision for Tax
9.50
11.60
7.40
6.60
2.69
Current Income Tax
11.30
10.70
7.00
4.60
2.79
Deferred Tax
-1.80
0.30
0.40
2.00
-0.10
Other taxes
0.00
0.60
0.00
0.00
0.00
Profit After Tax
32.00
30.10
20.50
13.60
5.15
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.00
30.10
20.50
13.60
5.15
Profit Balance B/F
149.50
119.60
99.90
88.00
83.31
Appropriations
181.50
149.60
120.40
101.50
88.45
Other Appropriation
0.40
0.20
0.80
1.60
0.48
Earnings Per Share
1.00
1.00
1.00
0.00
0.00
Adjusted EPS
1.00
1.00
1.00
0.00
0.00