(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
278.50
217.90
151.66
140.61
209.99
Sales
278.50
217.90
151.66
140.61
209.99
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
278.50
217.90
151.66
140.61
209.99
Increase/Decrease in Stock
-2.10
-0.10
0.27
0.23
-0.14
Raw Material Consumed
100.10
43.70
39.18
27.79
28.74
Opening Raw Materials
16.10
22.70
15.46
11.66
10.81
Purchases Raw Materials
103.90
37.10
46.43
31.59
29.59
Closing Raw Materials
19.90
16.10
22.71
15.46
11.66
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.20
0.24
0.32
0.35
Electricity & Power
0.70
0.20
0.24
0.32
0.35
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
18.40
55.20
30.56
32.81
31.80
Salaries, Wages & Bonus
17.10
54.40
30.13
31.99
31.33
Contributions to EPF & Pension Funds
0.20
0.30
0.31
0.43
0.03
Workmen and Staff Welfare Expenses
0.60
0.10
0.12
0.38
0.44
Other Employees Cost
0.50
0.40
0.00
0.00
0.00
Other Manufacturing Expenses
5.60
45.90
31.07
34.14
101.91
Sub-contracted / Out sourced services
41.30
26.97
31.35
98.82
Processing Charges
1.80
2.10
1.98
1.51
1.51
Repairs and Maintenance
0.20
0.20
0.32
0.05
Packing Material Consumed
Other Mfg Exp
3.60
2.30
1.80
1.28
1.53
General and Administration Expenses
66.50
24.30
23.88
23.11
10.90
Rent , Rates & Taxes
2.40
10.00
7.97
4.01
2.45
Insurance
0.20
0.30
0.08
0.08
0.07
Printing and stationery
0.60
3.60
0.95
0.42
0.07
Professional and legal fees
58.40
8.90
7.43
11.31
7.51
Traveling and conveyance
4.50
1.50
2.62
2.43
0.16
Other Administration
4.90
1.60
7.45
7.28
0.81
Selling and Distribution Expenses
8.70
1.20
0.36
2.65
1.08
Advertisement & Sales Promotion
8.70
1.20
0.36
2.65
1.07
Sales Commissions & Incentives
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
0.01
Miscellaneous Expenses
17.40
4.00
0.61
2.06
1.55
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.40
4.00
0.61
2.06
1.55
Less: Expenses Capitalised
Total Expenditure
215.30
174.40
126.18
123.12
176.19
Operating Profit (Excl OI)
63.20
43.60
25.48
17.49
33.81
Other Income
8.90
8.80
12.90
9.56
3.98
Interest Received
8.40
4.20
12.90
9.56
3.74
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.50
1.30
Others
0.00
3.30
0.00
0.00
0.22
Operating Profit
72.10
52.40
38.38
27.05
37.79
Interest
13.00
10.10
6.17
4.46
4.43
InterestonDebenture / Bonds
Interest on Term Loan
8.30
5.10
4.04
2.31
2.61
Intereston Fixed deposits
Bank Charges etc
0.40
1.20
0.08
0.08
0.06
Other Interest
4.40
3.80
2.05
2.07
1.75
PBDT
59.00
42.30
32.21
22.59
33.36
Depreciation
8.20
5.60
2.75
2.66
1.74
Profit Before Taxation & Exceptional Items
50.90
36.70
29.46
19.93
31.62
Exceptional Income / Expenses
Profit Before Tax
50.90
36.70
29.46
19.93
31.62
Provision for Tax
10.10
10.30
6.08
5.07
7.12
Current Income Tax
10.40
8.10
7.04
4.95
6.67
Deferred Tax
-0.40
2.20
-0.96
0.12
0.45
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.80
26.40
23.38
14.86
24.51
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.20
Consolidated Net Profit
41.00
26.40
23.38
14.86
24.51
Profit Balance B/F
104.60
80.50
57.08
42.27
19.66
Appropriations
145.60
106.90
80.46
57.14
44.17
Other Appropriation
2.20
0.06
1.89
Earnings Per Share
4.00
2.00
2.00
2.00
3.00
Adjusted EPS
4.00
2.00
2.00
2.00
3.00