Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
488.94
354.86
365.59
217.10
252.17
Sales
488.94
354.86
365.59
217.10
252.17
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
488.94
354.86
365.59
217.10
252.17
Increase/Decrease in Stock
17.79
-16.48
2.61
-19.40
11.03
Raw Material Consumed
194.82
212.47
146.82
105.54
113.45
Opening Raw Materials
9.25
8.38
6.55
4.00
6.29
Purchases Raw Materials
187.12
213.34
148.64
108.09
111.16
Closing Raw Materials
1.56
9.25
8.38
6.55
4.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.45
1.69
3.00
2.81
1.83
Electricity & Power
0.12
0.10
0.14
0.14
0.17
Oil, Fuel & Natural gas
1.32
1.59
2.86
2.67
1.66
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
20.73
18.31
-638.98
6.80
8.37
Salaries, Wages & Bonus
16.98
16.25
-575.70
5.47
6.95
Contributions to EPF & Pension Funds
1.37
0.58
-64.21
0.33
0.41
Workmen and Staff Welfare Expenses
2.28
1.48
0.92
1.00
1.02
Other Employees Cost
0.10
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
198.33
92.46
160.44
94.46
83.74
Sub-contracted / Out sourced services
188.06
84.51
152.19
88.36
79.14
Repairs and Maintenance
1.81
1.48
1.19
0.97
0.99
Packing Material Consumed
Other Mfg Exp
8.46
6.47
7.07
5.12
3.60
General and Administration Expenses
10.32
9.88
666.31
14.32
15.72
Rent , Rates & Taxes
0.55
0.46
0.47
0.48
0.51
Insurance
0.36
0.31
0.24
0.33
0.43
Printing and stationery
0.16
0.11
0.15
0.10
0.17
Professional and legal fees
1.48
1.23
2.65
6.25
6.54
Traveling and conveyance
0.64
0.62
0.70
0.43
0.79
Other Administration
7.77
7.77
662.80
7.16
8.06
Selling and Distribution Expenses
2.92
2.77
2.13
1.27
1.68
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
7.38
4.57
5.91
2.28
2.28
Bad debts /advances written off
3.89
1.80
2.99
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.38
0.04
0.64
0.10
0.05
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
3.11
2.72
2.28
2.17
2.23
Less: Expenses Capitalised
Total Expenditure
453.74
325.66
348.25
208.07
238.10
Operating Profit (Excl OI)
35.21
29.20
17.34
9.03
14.07
Other Income
5.94
1.83
4.67
9.63
6.70
Interest Received
0.42
0.30
0.24
0.10
0.53
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.65
0.10
0.06
4.07
Profits on sale of Investments
3.34
0.69
0.00
0.01
Others
1.53
0.84
4.32
9.46
2.08
Operating Profit
41.15
31.03
22.01
18.65
20.77
Interest
0.26
0.28
0.01
0.14
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.12
0.27
0.00
0.10
0.10
Other Interest
0.15
0.01
0.01
0.04
0.00
PBDT
40.88
30.75
22.00
18.51
20.68
Depreciation
6.02
5.44
4.65
4.42
5.05
Profit Before Taxation & Exceptional Items
34.87
25.31
17.35
14.09
15.63
Exceptional Income / Expenses
Profit Before Tax
34.87
25.31
17.35
14.09
15.63
Provision for Tax
4.06
5.57
4.51
3.74
3.71
Current Income Tax
9.80
5.77
4.42
3.74
3.20
Deferred Tax
-4.93
0.63
0.09
-0.85
0.52
Other taxes
-0.82
-0.83
0.00
0.86
0.00
Profit After Tax
30.81
19.75
12.85
10.35
11.91
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-2.22
Consolidated Net Profit
30.81
19.75
12.85
8.13
11.91
Profit Balance B/F
196.10
173.89
156.94
148.81
138.72
Appropriations
226.91
193.63
169.79
156.94
150.64
Corporate dividend tax
0.65
Other Appropriation
-6.68
-2.46
-4.10
-1.96
Earnings Per Share
10.00
6.00
4.00
3.00
4.00
Adjusted EPS
5.00
3.00
2.00
2.00
2.00