Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
463.31
315.02
131.99
216.76
196.81
Sales
455.46
303.44
126.94
210.70
186.26
Job Work/ Contract Receipts
Processing Charges / Service Income
7.86
11.57
5.05
6.06
10.56
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
463.31
315.02
131.99
216.76
196.81
Increase/Decrease in Stock
20.54
-4.45
-15.27
-3.74
2.44
Raw Material Consumed
194.55
154.82
75.59
114.07
87.82
Opening Raw Materials
146.40
118.65
82.35
84.62
75.75
Purchases Raw Materials
186.91
173.15
106.46
81.17
96.69
Closing Raw Materials
141.46
146.40
118.65
82.35
84.62
Other Direct Purchases / Brought in cost
2.71
9.41
5.43
30.63
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.71
2.07
1.85
1.45
1.58
Electricity & Power
2.71
2.07
1.85
1.45
1.58
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
69.13
59.81
54.79
45.00
38.73
Salaries, Wages & Bonus
66.15
58.12
53.22
43.35
36.94
Contributions to EPF & Pension Funds
1.06
1.09
1.06
1.00
0.92
Workmen and Staff Welfare Expenses
1.92
0.60
0.52
0.66
0.87
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
28.96
20.09
15.48
14.34
19.76
Sub-contracted / Out sourced services
Processing Charges
8.28
3.79
2.16
3.22
6.27
Repairs and Maintenance
3.29
1.77
2.38
0.97
0.48
Packing Material Consumed
Other Mfg Exp
17.39
14.52
10.94
10.15
13.02
General and Administration Expenses
26.60
22.70
20.25
20.20
22.61
Rent , Rates & Taxes
0.13
0.08
0.26
0.10
0.07
Insurance
0.48
0.31
0.36
0.33
0.28
Printing and stationery
0.44
0.43
0.33
0.44
0.61
Professional and legal fees
13.24
8.53
8.39
8.89
8.35
Traveling and conveyance
3.61
5.82
2.67
1.65
9.58
Other Administration
12.31
13.36
10.91
10.43
13.31
Selling and Distribution Expenses
16.38
14.66
9.75
10.69
11.72
Advertisement & Sales Promotion
1.62
3.12
0.43
0.62
2.12
Sales Commissions & Incentives
Freight and Forwarding
14.76
11.54
9.32
10.06
9.60
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
1.03
2.11
0.54
0.44
1.18
Bad debts /advances written off
Provision for doubtful debts
0.04
0.21
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.03
2.11
0.54
0.40
0.95
Less: Expenses Capitalised
Total Expenditure
359.88
271.81
162.97
202.44
185.86
Operating Profit (Excl OI)
103.43
43.21
-30.98
14.32
10.96
Other Income
4.38
1.27
16.27
25.46
7.58
Interest Received
0.90
0.67
1.56
4.33
2.47
Dividend Received
0.04
1.55
1.06
0.34
Profit on sale of Fixed Assets
0.13
0.15
Profits on sale of Investments
Foreign Exchange Gains
1.94
0.43
2.02
1.39
1.91
Others
1.50
0.03
11.00
18.68
2.86
Operating Profit
107.81
44.48
-14.70
39.78
18.54
Interest
2.15
0.88
1.01
0.70
0.69
InterestonDebenture / Bonds
Interest on Term Loan
1.34
0.27
Intereston Fixed deposits
Bank Charges etc
0.67
0.39
0.67
0.57
0.51
Other Interest
0.15
0.22
0.34
0.13
0.18
PBDT
105.66
43.60
-15.71
39.08
17.85
Depreciation
22.64
21.18
20.43
18.04
18.65
Profit Before Taxation & Exceptional Items
83.02
22.42
-36.15
21.04
-0.81
Exceptional Income / Expenses
Profit Before Tax
83.02
22.42
-36.15
21.04
-0.81
Provision for Tax
20.98
5.61
-9.81
5.00
-0.84
Current Income Tax
18.38
1.11
4.40
0.05
Deferred Tax
2.60
5.70
-11.05
0.46
-0.80
Other taxes
0.00
5.61
0.13
0.14
-0.08
Profit After Tax
62.04
16.81
-26.34
16.04
0.03
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.00
0.00
-0.01
Consolidated Net Profit
62.05
16.81
-26.34
16.03
0.03
Profit Balance B/F
144.55
127.45
153.67
137.59
137.69
Appropriations
206.60
144.26
127.33
153.62
137.72
Other Appropriation
-0.35
-0.30
-0.12
-0.05
0.13
Earnings Per Share
8.00
2.00
-4.00
2.00
0.00
Adjusted EPS
8.00
2.00
-4.00
2.00
0.00