Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
273.00
197.90
215.30
248.80
151.06
Sales
270.80
196.60
215.20
248.80
150.67
Job Work/ Contract Receipts
Processing Charges / Service Income
2.10
1.10
0.38
Revenue from property development
Other Operational Income
0.00
0.10
0.10
0.00
0.01
Net Sales
273.00
197.90
215.30
248.80
135.91
Increase/Decrease in Stock
-13.40
-4.00
-6.20
0.74
3.29
Raw Material Consumed
181.20
102.50
100.50
98.39
45.26
Opening Raw Materials
24.30
17.60
14.00
8.01
11.46
Purchases Raw Materials
43.00
32.50
40.50
104.34
30.30
Closing Raw Materials
15.20
24.30
17.60
13.96
8.01
Other Direct Purchases / Brought in cost
129.10
76.80
63.70
11.51
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.60
2.80
3.20
3.33
2.35
Electricity & Power
2.60
2.80
3.20
3.33
2.35
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
28.80
31.40
38.60
25.40
22.92
Salaries, Wages & Bonus
28.40
29.20
35.80
22.72
20.95
Contributions to EPF & Pension Funds
0.10
2.00
2.60
0.92
0.91
Workmen and Staff Welfare Expenses
0.20
0.10
0.20
1.76
0.16
Other Employees Cost
0.00
0.00
0.00
0.00
0.90
Other Manufacturing Expenses
16.80
14.10
20.60
22.55
15.85
Sub-contracted / Out sourced services
10.80
9.30
13.10
2.27
Processing Charges
1.10
0.70
1.30
15.30
9.80
Repairs and Maintenance
0.40
0.40
0.90
2.39
2.92
Packing Material Consumed
Other Mfg Exp
4.50
3.70
5.40
2.60
3.12
General and Administration Expenses
9.70
10.50
8.70
7.17
7.14
Rent , Rates & Taxes
2.20
2.90
0.90
0.99
2.42
Insurance
0.30
0.40
0.40
0.50
0.61
Printing and stationery
0.30
0.10
0.20
0.26
0.21
Professional and legal fees
2.10
2.50
2.20
1.13
0.85
Traveling and conveyance
0.20
0.30
0.10
0.75
0.41
Other Administration
4.70
4.50
4.90
4.30
3.05
Selling and Distribution Expenses
2.60
4.50
10.80
42.92
13.89
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
2.30
2.60
42.92
0.00
Miscellaneous Expenses
0.60
6.52
1.34
Bad debts /advances written off
Provision for doubtful debts
0.08
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.60
6.44
1.34
Less: Expenses Capitalised
Total Expenditure
228.20
161.80
176.80
207.01
112.03
Operating Profit (Excl OI)
44.70
36.10
38.50
41.78
23.87
Other Income
0.10
0.10
4.90
3.40
0.25
Interest Received
0.10
0.10
0.20
0.79
0.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.10
4.70
2.61
0.22
Operating Profit
44.80
36.20
43.40
45.18
24.12
Interest
2.10
2.70
2.40
1.04
2.28
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.40
0.30
0.57
Other Interest
1.90
2.40
2.20
1.04
1.70
PBDT
42.70
33.50
41.00
44.14
21.85
Depreciation
10.40
6.20
4.20
3.68
3.37
Profit Before Taxation & Exceptional Items
32.30
27.40
36.80
40.46
18.47
Exceptional Income / Expenses
-0.50
-0.15
Profit Before Tax
31.80
27.40
36.80
40.31
18.47
Provision for Tax
14.40
6.10
12.50
6.58
2.08
Current Income Tax
11.20
6.10
9.10
13.18
3.21
Deferred Tax
3.20
0.10
3.40
-6.61
-2.25
Other taxes
0.00
0.00
0.00
0.00
1.11
Profit After Tax
17.40
21.20
24.30
33.74
16.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.40
21.20
24.30
33.74
16.40
Profit Balance B/F
101.40
80.20
55.90
22.11
12.15
Appropriations
118.80
101.40
80.20
55.85
28.55
Earnings Per Share
3.00
3.00
4.00
5.00
3.00
Adjusted EPS
3.00
3.00
4.00
5.00
3.00