(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
801.10
744.90
740.40
510.39
400.33
Sales
801.10
744.90
740.40
510.39
400.33
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
801.10
744.90
740.40
510.39
400.33
Increase/Decrease in Stock
4.90
-3.80
1.00
-3.43
-0.24
Raw Material Consumed
698.60
661.20
639.20
433.56
349.36
Opening Raw Materials
62.00
54.60
48.60
31.14
49.21
Purchases Raw Materials
787.20
668.50
645.20
451.03
331.29
Closing Raw Materials
150.60
62.00
54.60
48.61
31.14
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.20
6.90
9.20
10.54
6.15
Electricity & Power
7.00
5.40
7.20
4.82
2.75
Oil, Fuel & Natural gas
1.20
1.50
2.00
5.72
3.41
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
18.00
17.60
14.80
11.48
11.18
Salaries, Wages & Bonus
15.50
14.40
13.20
10.03
10.37
Contributions to EPF & Pension Funds
0.60
0.50
0.50
0.43
0.40
Workmen and Staff Welfare Expenses
1.30
1.30
1.20
1.02
0.41
Other Employees Cost
0.60
1.30
0.00
0.00
0.00
Other Manufacturing Expenses
5.50
6.00
4.70
3.62
2.49
Sub-contracted / Out sourced services
Repairs and Maintenance
1.80
1.40
1.70
0.94
0.75
Packing Material Consumed
Other Mfg Exp
3.70
4.60
2.90
2.68
1.74
General and Administration Expenses
16.50
12.80
11.00
7.53
6.10
Rent , Rates & Taxes
3.10
1.60
1.80
1.24
0.83
Insurance
1.60
0.30
0.30
0.24
0.25
Printing and stationery
0.30
0.30
0.20
0.14
0.17
Professional and legal fees
0.90
3.00
2.30
1.66
0.97
Traveling and conveyance
1.70
1.00
0.40
0.04
0.16
Other Administration
10.50
7.70
6.40
4.25
3.89
Selling and Distribution Expenses
26.80
16.20
28.50
30.56
12.83
Handling and Clearing Charges
0.80
0.80
2.70
0.73
0.00
Other Selling Expenses
1.50
0.40
0.50
2.66
0.20
Miscellaneous Expenses
0.30
0.30
1.30
0.04
0.36
Bad debts /advances written off
0.00
1.10
0.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.32
Other Miscellaneous Expenses
0.30
0.30
0.10
0.04
0.04
Less: Expenses Capitalised
Total Expenditure
778.80
717.20
709.60
493.90
388.24
Operating Profit (Excl OI)
22.30
27.70
30.70
16.49
12.09
Other Income
21.90
2.90
0.40
0.17
0.92
Interest Received
5.00
2.00
0.00
0.00
0.00
Dividend Received
0.00
0.01
Profit on sale of Fixed Assets
0.72
Profits on sale of Investments
Provision Written Back
0.00
0.00
0.00
0.01
Others
16.90
0.90
0.40
0.17
0.18
Operating Profit
44.30
30.60
31.10
16.66
13.01
Interest
5.60
4.80
5.40
5.84
3.28
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.60
4.80
5.40
5.84
3.28
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
38.70
25.80
25.70
10.82
9.73
Depreciation
8.70
10.00
11.10
5.78
4.92
Profit Before Taxation & Exceptional Items
30.00
15.80
14.60
5.04
4.81
Exceptional Income / Expenses
Profit Before Tax
30.00
15.80
14.60
5.04
4.81
Provision for Tax
8.30
4.50
4.10
1.31
1.34
Current Income Tax
8.80
5.40
4.50
1.50
1.68
Deferred Tax
-0.40
-0.90
-0.40
-0.19
-0.34
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.60
11.20
10.50
3.73
3.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.60
11.20
10.50
3.73
3.47
Profit Balance B/F
66.20
55.00
44.50
50.79
47.27
Appropriations
87.80
66.20
55.00
54.52
50.74
Other Appropriation
0.90
0.10
10.01
-0.05
Earnings Per Share
0.00
0.00
1.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00