Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
878.50
766.80
717.50
586.00
484.70
Sales
703.70
580.80
556.20
409.70
279.60
Job Work/ Contract Receipts
Processing Charges / Service Income
142.70
152.50
132.90
151.40
176.30
Revenue from property development
Other Operational Income
32.10
33.40
28.40
24.90
28.80
Net Sales
878.50
766.80
717.50
586.00
484.70
Increase/Decrease in Stock
-18.80
-18.00
-8.70
25.10
25.40
Raw Material Consumed
679.10
555.50
530.20
357.40
254.50
Other Direct Purchases / Brought in cost
679.10
555.50
530.20
357.40
254.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.20
48.40
44.90
34.90
39.30
Oil, Fuel & Natural gas
37.20
48.40
44.90
34.90
39.30
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
53.80
49.10
48.70
45.20
47.10
Salaries, Wages & Bonus
50.40
45.50
45.10
42.20
44.00
Contributions to EPF & Pension Funds
2.40
2.10
2.10
2.00
1.90
Workmen and Staff Welfare Expenses
1.10
1.40
1.50
1.00
1.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
99.30
93.20
74.10
95.00
111.40
Sub-contracted / Out sourced services
Repairs and Maintenance
12.80
13.30
9.30
8.80
10.00
Packing Material Consumed
Other Mfg Exp
86.40
79.90
64.70
86.20
101.40
General and Administration Expenses
25.00
24.40
21.10
19.20
21.40
Rent , Rates & Taxes
5.00
5.30
3.90
4.00
4.20
Insurance
3.60
3.30
3.30
3.40
2.80
Professional and legal fees
2.80
2.20
Traveling and conveyance
3.80
4.20
2.40
1.90
3.10
Other Administration
13.70
13.60
14.00
11.80
14.40
Selling and Distribution Expenses
2.00
1.10
1.40
1.70
2.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
0.30
0.20
0.80
2.00
Miscellaneous Expenses
0.60
4.80
2.10
1.60
1.10
Bad debts /advances written off
0.00
4.80
0.30
0.70
0.00
Provision for doubtful debts
0.50
0.00
1.80
1.00
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
878.10
758.50
713.90
580.10
502.50
Operating Profit (Excl OI)
0.40
8.30
3.60
5.90
-17.80
Other Income
33.60
44.00
35.10
31.50
31.80
Interest Received
9.60
9.90
10.10
8.90
6.20
Profit on sale of Fixed Assets
1.20
9.40
0.00
0.40
0.10
Profits on sale of Investments
1.70
0.60
0.10
0.10
0.30
Provision Written Back
1.80
4.30
3.60
2.90
0.40
Others
19.30
19.90
21.20
19.10
24.70
Operating Profit
34.00
52.30
38.70
37.40
13.90
Interest
2.20
1.10
2.80
4.20
6.20
InterestonDebenture / Bonds
Interest on Term Loan
1.20
0.20
1.40
3.70
5.10
Intereston Fixed deposits
Bank Charges etc
1.00
0.80
1.40
0.50
1.10
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
31.70
51.20
35.90
33.20
7.80
Depreciation
16.10
15.90
17.50
20.10
19.40
Profit Before Taxation & Exceptional Items
15.70
35.30
18.40
13.00
-11.70
Exceptional Income / Expenses
Profit Before Tax
15.70
35.30
18.40
13.00
-11.70
Provision for Tax
3.50
8.20
3.90
1.60
-1.80
Current Income Tax
3.30
8.80
5.90
2.70
Deferred Tax
0.20
-0.70
-2.00
-1.10
-1.80
Other taxes
0.00
0.00
0.00
0.00
-1.80
Profit After Tax
12.20
27.10
14.50
11.50
-9.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.20
27.10
14.50
11.50
-9.90
Profit Balance B/F
63.60
36.10
21.70
10.00
20.60
Appropriations
75.70
63.20
36.20
21.40
10.70
Other Appropriation
0.50
-0.40
0.10
-0.30
0.80
Earnings Per Share
2.00
5.00
3.00
2.00
-2.00
Adjusted EPS
2.00
5.00
3.00
2.00
-2.00