Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
345.78
326.55
251.48
197.56
220.89
Sales
345.78
326.55
251.48
197.56
220.89
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
345.78
326.55
251.48
197.56
220.89
Increase/Decrease in Stock
-1.57
-1.82
-4.91
-8.13
10.49
Raw Material Consumed
232.47
214.42
170.94
125.30
120.60
Opening Raw Materials
49.73
47.45
25.64
15.95
25.02
Purchases Raw Materials
211.07
216.69
192.75
134.99
111.53
Closing Raw Materials
28.32
49.73
47.45
25.64
15.95
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.98
21.43
13.63
9.78
12.34
Electricity & Power
5.35
4.53
3.12
3.09
3.15
Oil, Fuel & Natural gas
14.11
16.34
10.16
6.38
8.82
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.52
0.56
0.34
0.31
0.36
Employee Cost
43.28
41.82
35.09
33.18
34.20
Salaries, Wages & Bonus
36.94
37.18
29.43
28.34
30.18
Contributions to EPF & Pension Funds
1.58
1.41
1.13
1.07
1.30
Workmen and Staff Welfare Expenses
0.08
0.04
0.26
0.08
Other Employees Cost
4.76
3.15
4.50
3.51
2.64
Other Manufacturing Expenses
16.47
15.61
14.07
14.70
19.01
Sub-contracted / Out sourced services
Repairs and Maintenance
3.97
4.32
2.56
3.54
2.75
Packing Material Consumed
Other Mfg Exp
12.49
11.29
11.51
11.16
16.26
General and Administration Expenses
6.69
7.68
5.86
5.60
6.79
Rent , Rates & Taxes
2.32
2.39
0.06
0.24
Insurance
0.11
0.13
0.16
0.22
0.31
Printing and stationery
0.04
0.05
0.03
0.03
0.03
Professional and legal fees
0.72
1.45
0.29
0.30
0.44
Traveling and conveyance
0.50
0.17
0.02
0.04
0.04
Other Administration
3.49
3.66
5.32
5.05
5.76
Selling and Distribution Expenses
0.01
0.46
1.92
1.29
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
0.07
0.08
0.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
Losson foreign exchange fluctuations
0.03
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.07
0.02
0.00
0.00
0.03
Less: Expenses Capitalised
Total Expenditure
317.38
299.22
235.13
182.35
204.75
Operating Profit (Excl OI)
28.40
27.33
16.35
15.21
16.15
Other Income
0.12
0.14
0.91
1.04
0.08
Interest Received
0.12
0.14
0.36
0.37
0.08
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.56
0.68
0.00
Operating Profit
28.52
27.47
17.26
16.25
16.22
Interest
3.59
6.18
5.04
5.92
6.59
InterestonDebenture / Bonds
Interest on Term Loan
3.42
4.16
3.49
3.87
2.40
Intereston Fixed deposits
Bank Charges etc
0.17
1.51
0.04
0.07
0.32
Other Interest
0.00
0.50
1.52
1.98
3.87
PBDT
24.94
21.30
12.22
10.33
9.64
Depreciation
6.37
6.13
6.98
7.27
7.04
Profit Before Taxation & Exceptional Items
18.57
15.17
5.25
3.06
2.60
Exceptional Income / Expenses
Profit Before Tax
18.57
15.17
5.25
3.06
2.60
Provision for Tax
5.31
4.52
1.44
0.90
0.94
Current Income Tax
4.39
4.48
1.49
0.90
1.21
Deferred Tax
0.93
0.04
-0.05
0.00
-0.27
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.26
10.65
3.80
2.16
1.66
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.26
10.65
3.80
2.16
1.66
Profit Balance B/F
18.54
7.89
5.40
3.23
1.57
Appropriations
31.79
18.54
9.20
5.40
3.23
Earnings Per Share
3.00
2.00
1.00
1.00
1.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00