(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
550.62
610.96
793.71
702.90
467.25
Sales
495.07
537.26
701.72
650.88
414.09
Job Work/ Contract Receipts
Processing Charges / Service Income
51.79
69.80
79.81
48.58
50.60
Revenue from property development
Other Operational Income
3.75
3.90
12.18
3.45
2.55
Net Sales
550.62
610.96
793.71
702.90
467.25
Increase/Decrease in Stock
12.47
-41.32
34.39
-14.00
43.90
Raw Material Consumed
332.77
419.97
504.24
515.38
279.31
Opening Raw Materials
9.36
Closing Raw Materials
9.36
Other Direct Purchases / Brought in cost
332.77
419.97
494.88
524.74
279.31
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.69
0.72
0.57
0.47
0.50
Electricity & Power
0.69
0.72
0.57
0.47
0.50
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
64.29
58.14
53.38
46.32
49.40
Salaries, Wages & Bonus
50.70
45.80
44.14
42.30
40.19
Contributions to EPF & Pension Funds
2.87
2.95
5.11
3.09
2.80
Workmen and Staff Welfare Expenses
0.21
0.35
0.44
0.26
3.13
Other Employees Cost
10.51
9.03
3.70
0.68
3.29
Other Manufacturing Expenses
12.53
27.73
71.67
46.36
4.05
Sub-contracted / Out sourced services
Repairs and Maintenance
0.97
0.78
0.33
0.00
Packing Material Consumed
0.38
0.29
0.24
0.11
0.21
Other Mfg Exp
11.18
27.44
70.65
45.92
3.83
General and Administration Expenses
48.31
51.05
47.44
30.71
31.60
Rent , Rates & Taxes
2.40
2.84
3.77
2.63
2.31
Insurance
0.50
0.47
0.47
0.68
0.47
Printing and stationery
0.33
0.46
0.28
0.24
1.08
Professional and legal fees
3.73
6.15
7.90
7.63
3.49
Traveling and conveyance
11.54
9.87
5.90
3.55
9.76
Other Administration
41.35
41.13
35.03
19.52
24.24
Selling and Distribution Expenses
13.39
13.56
7.54
12.15
18.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.01
0.11
0.10
8.51
9.64
Miscellaneous Expenses
8.16
14.59
31.45
7.33
4.07
Bad debts /advances written off
1.18
4.34
0.64
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.16
14.59
30.28
2.98
3.37
Less: Expenses Capitalised
Total Expenditure
492.61
544.43
750.69
644.72
430.88
Operating Profit (Excl OI)
58.01
66.53
43.02
58.18
36.36
Other Income
11.33
10.03
8.09
7.42
5.30
Interest Received
6.68
6.03
6.28
6.36
3.96
Profit on sale of Fixed Assets
1.17
Profits on sale of Investments
Foreign Exchange Gains
2.06
2.54
1.09
1.06
1.35
Others
2.59
0.28
0.72
0.00
0.00
Operating Profit
69.34
76.56
51.12
65.60
41.67
Interest
10.28
17.56
19.86
16.65
2.01
InterestonDebenture / Bonds
Interest on Term Loan
0.57
0.71
0.60
Intereston Fixed deposits
Bank Charges etc
0.58
1.16
1.31
3.55
1.07
Other Interest
9.70
15.83
17.83
12.50
0.94
PBDT
59.05
59.00
31.26
48.95
39.66
Depreciation
10.68
10.24
12.51
10.02
4.24
Profit Before Taxation & Exceptional Items
48.38
48.77
18.75
38.93
35.42
Exceptional Income / Expenses
5.34
-0.93
1.21
-0.74
-0.26
Profit Before Tax
53.71
47.84
19.96
38.18
35.16
Provision for Tax
12.21
11.90
3.85
10.67
10.12
Current Income Tax
13.22
12.29
4.53
9.50
8.98
Deferred Tax
-1.01
-0.39
-0.68
1.17
1.14
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.51
35.94
16.12
27.52
25.04
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.51
35.94
16.12
27.52
25.04
Profit Balance B/F
261.19
241.27
233.11
219.20
210.21
Appropriations
302.69
277.20
249.22
246.71
235.25
General Reserves
4.10
4.10
2.00
7.65
6.00
Proposed Equity Dividend
11.91
11.91
5.96
Corporate dividend tax
1.71
Equity Dividend %
10.00
10.00
5.00
5.00
7.00
Earnings Per Share
3.00
3.00
1.00
2.00
2.00
Adjusted EPS
3.00
3.00
1.00
2.00
2.00