(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
161.90
162.50
164.10
128.70
128.89
Sales
161.90
162.50
164.10
128.70
128.89
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
159.40
160.30
162.40
127.10
127.23
Increase/Decrease in Stock
7.50
3.30
-2.60
-2.30
3.41
Raw Material Consumed
129.60
136.00
145.20
112.60
104.53
Opening Raw Materials
2.90
2.20
1.80
2.60
2.16
Purchases Raw Materials
131.70
136.80
145.60
111.80
104.98
Closing Raw Materials
5.00
2.90
2.20
1.80
2.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.10
5.40
4.40
4.10
5.05
Electricity & Power
6.10
5.40
4.40
4.10
5.05
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
3.90
4.00
4.30
4.10
3.94
Salaries, Wages & Bonus
3.50
3.60
3.10
3.60
3.41
Contributions to EPF & Pension Funds
0.20
0.20
0.90
0.30
0.26
Workmen and Staff Welfare Expenses
0.00
0.10
0.10
0.10
0.07
Other Employees Cost
0.10
0.10
0.20
0.20
0.20
Other Manufacturing Expenses
0.70
0.70
1.00
0.80
0.71
Sub-contracted / Out sourced services
Repairs and Maintenance
0.50
0.50
0.80
0.50
0.29
Packing Material Consumed
Other Mfg Exp
0.20
0.20
0.20
0.30
0.42
General and Administration Expenses
4.00
3.50
3.00
3.00
3.92
Rent , Rates & Taxes
0.10
0.00
0.10
0.10
0.16
Insurance
0.20
0.10
0.20
0.20
0.15
Professional and legal fees
0.60
0.50
0.60
0.50
0.55
Other Administration
3.20
2.90
2.30
2.20
3.05
Selling and Distribution Expenses
1.00
1.00
1.00
0.60
0.75
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
0.30
0.30
0.45
Bad debts /advances written off
Provision for doubtful debts
0.10
0.30
0.03
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
0.00
0.42
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
153.30
154.30
156.30
122.80
122.76
Operating Profit (Excl OI)
6.10
6.00
6.10
4.40
4.47
Other Income
7.60
0.30
2.10
2.40
0.18
Interest Received
0.00
0.00
0.00
0.00
0.05
Profit on sale of Fixed Assets
2.10
Profits on sale of Investments
Others
5.50
0.30
2.10
2.40
0.14
Operating Profit
13.70
6.40
8.20
6.80
4.65
Interest
1.10
1.10
1.10
0.40
1.02
InterestonDebenture / Bonds
Interest on Term Loan
0.30
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
0.20
0.10
0.15
Other Interest
0.80
0.90
0.90
0.30
0.87
PBDT
12.60
5.20
7.10
6.40
3.63
Depreciation
2.80
2.60
2.30
2.10
2.05
Profit Before Taxation & Exceptional Items
9.80
2.60
4.90
4.30
1.58
Exceptional Income / Expenses
Profit Before Tax
9.80
2.60
4.90
4.30
1.58
Provision for Tax
1.30
0.70
1.60
1.00
0.05
Current Income Tax
0.90
0.60
0.80
0.60
0.56
Deferred Tax
0.50
0.00
0.30
0.30
-0.35
Other taxes
0.00
0.00
0.60
0.10
-0.16
Profit After Tax
8.40
1.90
3.20
3.30
1.53
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.40
1.90
3.20
3.30
1.53
Profit Balance B/F
21.60
19.90
16.90
13.70
12.07
Appropriations
30.10
21.80
20.10
17.00
13.60
Other Appropriation
-0.10
0.20
0.20
0.10
-0.08
Earnings Per Share
2.00
1.00
1.00
1.00
0.00
Adjusted EPS
2.00
1.00
1.00
1.00
0.00