Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
310.70
278.60
365.00
407.00
Sales
310.70
278.60
365.00
407.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
310.70
278.60
365.00
407.00
Increase/Decrease in Stock
-5.20
-3.70
-7.20
-1.20
Raw Material Consumed
205.30
184.60
265.00
254.60
Opening Raw Materials
13.90
11.40
1.70
2.10
Purchases Raw Materials
176.50
102.70
162.30
209.10
Closing Raw Materials
38.80
13.90
11.40
1.70
Other Direct Purchases / Brought in cost
53.70
84.40
112.40
45.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.70
3.90
4.70
4.10
Electricity & Power
2.70
2.80
4.00
3.40
Oil, Fuel & Natural gas
0.00
1.00
0.50
0.60
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.10
0.10
0.10
Employee Cost
45.10
42.90
45.80
52.30
Salaries, Wages & Bonus
20.30
40.30
42.80
49.60
Contributions to EPF & Pension Funds
3.30
2.00
2.60
1.80
Workmen and Staff Welfare Expenses
0.40
0.60
0.50
0.80
Other Employees Cost
21.10
0.00
0.00
0.00
Other Manufacturing Expenses
12.20
7.80
16.20
16.60
Sub-contracted / Out sourced services
Repairs and Maintenance
2.20
1.50
8.10
8.10
Packing Material Consumed
Other Mfg Exp
10.10
6.30
8.10
8.50
General and Administration Expenses
1.00
9.80
10.90
9.70
Rent , Rates & Taxes
0.40
0.50
0.60
0.70
Insurance
0.20
0.20
0.30
0.20
Printing and stationery
3.60
4.50
2.40
Professional and legal fees
1.20
1.30
4.20
Traveling and conveyance
2.70
2.10
0.80
Other Administration
0.40
4.40
4.10
2.20
Selling and Distribution Expenses
1.30
1.10
19.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.40
0.30
0.20
Miscellaneous Expenses
16.20
0.40
1.80
5.50
Bad debts /advances written off
Provision for doubtful debts
0.90
3.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.00
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.20
0.30
0.80
1.20
Less: Expenses Capitalised
Total Expenditure
277.40
247.00
338.20
361.10
Operating Profit (Excl OI)
33.30
31.70
26.90
45.90
Other Income
12.50
3.90
2.90
0.80
Interest Received
0.30
0.30
1.50
0.80
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Provision Written Back
0.10
0.20
0.70
Operating Profit
45.80
35.50
29.80
46.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.30
0.20
0.60
Other Interest
4.70
4.70
3.80
1.60
Depreciation
5.60
7.10
5.40
2.80
Profit Before Taxation & Exceptional Items
35.00
23.40
20.40
41.80
Exceptional Income / Expenses
Profit Before Tax
35.00
23.40
20.40
41.80
Provision for Tax
8.70
8.10
5.70
10.50
Current Income Tax
7.70
6.00
5.20
11.20
Deferred Tax
0.60
2.10
0.50
-0.70
Other taxes
0.40
0.00
0.00
0.00
Profit After Tax
26.30
15.30
14.70
31.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.30
15.30
14.70
31.30
Profit Balance B/F
67.80
56.20
41.50
10.20
Appropriations
94.10
71.50
56.20
41.50
Earnings Per Share
4.00
554.00
530.00
1130.00
Adjusted EPS
4.00
2.00
2.00
5.00