Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
177.30
227.20
150.20
33.90
30.20
Sales
177.30
227.20
150.20
26.20
25.70
Job Work/ Contract Receipts
Processing Charges / Service Income
7.70
4.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
177.30
227.20
150.20
33.90
30.20
Increase/Decrease in Stock
-0.60
15.80
-11.40
-10.90
-0.40
Raw Material Consumed
66.30
74.40
53.90
23.30
9.60
Opening Raw Materials
65.60
54.30
25.40
13.20
Purchases Raw Materials
105.50
85.60
89.80
29.10
22.80
Closing Raw Materials
104.90
65.60
61.40
19.00
13.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.60
0.10
0.10
Electricity & Power
0.80
0.60
0.10
0.10
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
27.20
27.30
20.40
3.40
3.20
Salaries, Wages & Bonus
46.00
40.50
25.00
13.60
Contributions to EPF & Pension Funds
1.10
0.80
0.20
Workmen and Staff Welfare Expenses
0.20
0.20
0.10
0.00
Other Employees Cost
-20.20
-14.20
-4.90
-10.10
3.20
Other Manufacturing Expenses
7.70
15.70
4.70
0.30
Sub-contracted / Out sourced services
Processing Charges
11.80
3.50
0.20
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
7.70
3.90
1.20
0.10
0.00
General and Administration Expenses
19.30
18.40
5.80
3.20
7.60
Rent , Rates & Taxes
5.80
5.50
1.80
0.80
0.00
Insurance
0.60
0.40
0.10
0.10
Printing and stationery
0.30
0.80
0.30
0.10
Professional and legal fees
3.00
3.00
1.50
1.70
Traveling and conveyance
3.30
3.00
1.20
0.10
Other Administration
9.70
8.80
2.00
0.60
7.60
Selling and Distribution Expenses
1.80
15.40
25.40
0.60
Advertisement & Sales Promotion
1.80
15.40
25.40
0.60
Sales Commissions & Incentives
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
1.50
0.30
0.60
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
0.30
0.60
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
123.90
167.90
99.50
19.90
20.00
Operating Profit (Excl OI)
53.40
59.30
50.70
13.90
10.20
Other Income
2.80
2.00
8.30
0.30
0.10
Interest Received
0.70
0.20
0.20
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
1.80
1.30
8.10
0.20
0.10
Others
0.30
0.60
0.10
0.00
0.00
Operating Profit
56.10
61.30
59.00
14.20
10.30
Interest
10.80
4.70
4.30
3.80
4.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
0.70
0.90
0.40
Other Interest
10.20
4.00
3.40
3.40
4.40
PBDT
45.30
56.60
54.60
10.30
5.90
Depreciation
29.20
26.90
12.80
1.90
0.80
Profit Before Taxation & Exceptional Items
16.10
29.70
41.90
8.50
5.10
Exceptional Income / Expenses
-0.60
Profit Before Tax
16.10
29.70
41.90
7.80
5.10
Provision for Tax
4.70
8.10
10.80
-5.80
0.00
Current Income Tax
5.10
6.50
3.00
1.00
0.40
Deferred Tax
-0.40
1.60
7.00
-6.10
-0.10
Other taxes
0.00
0.00
0.80
-0.70
-0.40
Profit After Tax
11.50
21.50
31.00
13.70
5.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.50
21.50
31.00
13.70
5.10
Profit Balance B/F
40.80
19.30
-11.70
-25.40
-31.10
Appropriations
52.30
40.80
19.30
-11.70
-25.90
Earnings Per Share
3.00
6.00
9.00
5.00
16.00
Adjusted EPS
3.00
6.00
9.00
5.00
16.00