Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
503.20
500.30
349.70
582.57
615.85
Sales
503.20
500.30
349.70
582.57
615.85
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
503.20
500.30
349.70
582.57
615.85
Increase/Decrease in Stock
-4.20
0.10
-2.00
17.16
8.06
Raw Material Consumed
435.30
432.90
296.70
503.12
545.08
Opening Raw Materials
78.60
51.00
31.50
30.52
46.63
Purchases Raw Materials
440.90
460.50
316.30
504.06
528.97
Closing Raw Materials
84.20
78.60
51.00
31.45
30.51
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.20
6.10
5.40
6.55
6.17
Electricity & Power
7.00
5.90
5.30
6.35
6.10
Oil, Fuel & Natural gas
0.20
0.10
0.10
0.20
0.07
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.10
0.00
0.00
0.00
Employee Cost
14.20
17.40
11.70
12.61
10.76
Salaries, Wages & Bonus
13.80
16.80
11.50
12.23
10.74
Contributions to EPF & Pension Funds
0.20
Workmen and Staff Welfare Expenses
0.40
0.50
0.38
0.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.10
0.80
0.90
0.69
0.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
1.10
0.80
0.90
0.69
0.40
General and Administration Expenses
3.50
3.90
1.40
3.33
2.91
Rent , Rates & Taxes
0.10
0.20
0.10
0.09
0.08
Insurance
0.60
0.60
0.80
0.65
0.26
Printing and stationery
0.40
0.40
0.10
0.26
0.12
Professional and legal fees
1.40
1.60
0.20
0.14
0.30
Other Administration
1.10
1.10
0.30
2.19
2.14
Selling and Distribution Expenses
20.60
18.30
12.40
14.25
16.25
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.70
6.00
4.10
3.81
4.59
Miscellaneous Expenses
0.20
0.50
3.30
2.80
1.72
Bad debts /advances written off
0.00
1.00
1.07
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.28
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.50
2.30
1.45
1.72
Less: Expenses Capitalised
Total Expenditure
478.00
480.10
329.80
560.51
591.35
Operating Profit (Excl OI)
25.20
20.20
19.90
22.06
24.50
Other Income
0.70
0.50
0.60
0.75
0.34
Interest Received
0.40
0.50
0.60
0.49
0.34
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
0.30
0.00
0.00
0.27
0.00
Operating Profit
25.90
20.70
20.50
22.82
24.84
Interest
9.60
8.60
8.20
8.53
10.27
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.40
0.50
0.24
10.27
Other Interest
9.30
8.30
7.70
8.29
0.00
PBDT
16.30
12.10
12.40
14.28
14.56
Depreciation
2.80
3.20
3.70
4.20
4.02
Profit Before Taxation & Exceptional Items
13.50
8.90
8.70
10.08
10.54
Exceptional Income / Expenses
Profit Before Tax
13.50
8.90
8.70
10.08
10.54
Provision for Tax
3.30
2.40
2.60
3.25
2.66
Current Income Tax
3.50
2.20
2.70
2.69
2.59
Deferred Tax
-0.20
0.20
0.00
-0.15
0.07
Other taxes
0.00
0.00
0.00
0.71
0.00
Profit After Tax
10.20
6.50
6.10
6.83
7.88
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.20
6.50
6.10
6.83
7.88
Profit Balance B/F
23.30
16.80
10.70
7.08
6.73
Appropriations
33.50
23.30
16.80
13.91
14.61
Earnings Per Share
1.00
0.00
0.00
1.00
1.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00