(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
405.50
558.00
383.70
312.50
337.90
Sales
400.30
549.00
373.80
296.10
312.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.20
9.00
9.90
16.30
25.00
Net Sales
405.50
558.00
383.70
312.50
337.90
Increase/Decrease in Stock
-0.30
11.80
-14.00
8.10
2.20
Raw Material Consumed
178.50
267.60
173.70
160.90
167.90
Opening Raw Materials
74.80
57.80
58.90
62.70
34.20
Purchases Raw Materials
127.00
263.40
168.20
130.00
140.20
Closing Raw Materials
35.30
74.80
57.80
58.90
62.70
Other Direct Purchases / Brought in cost
11.90
21.20
4.50
27.00
56.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.00
55.10
45.70
28.80
36.20
Electricity & Power
36.00
55.10
45.70
28.80
36.20
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
54.90
45.90
39.00
27.30
26.30
Salaries, Wages & Bonus
50.20
41.60
35.30
25.10
22.20
Contributions to EPF & Pension Funds
4.30
3.90
3.20
2.00
3.80
Workmen and Staff Welfare Expenses
0.50
0.50
0.50
0.20
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
38.30
48.20
53.60
23.20
34.10
Sub-contracted / Out sourced services
Repairs and Maintenance
13.50
4.80
9.50
Packing Material Consumed
Other Mfg Exp
38.30
48.20
40.20
18.50
24.50
General and Administration Expenses
41.20
44.40
18.80
13.60
19.70
Rent , Rates & Taxes
0.50
0.30
0.30
0.20
1.40
Insurance
2.80
2.90
2.30
0.30
0.30
Printing and stationery
0.70
0.50
0.60
0.50
0.40
Professional and legal fees
2.00
3.60
2.40
2.70
5.80
Traveling and conveyance
4.20
2.70
0.80
0.60
2.20
Other Administration
35.30
37.10
13.20
9.90
11.80
Selling and Distribution Expenses
5.60
6.10
3.60
4.30
2.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.00
0.20
1.60
0.30
Miscellaneous Expenses
1.80
2.50
2.50
0.20
9.30
Bad debts /advances written off
5.50
Provision for doubtful debts
0.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3.30
Other Miscellaneous Expenses
1.20
2.50
2.50
0.20
0.50
Less: Expenses Capitalised
Total Expenditure
356.00
481.60
322.90
266.50
298.60
Operating Profit (Excl OI)
49.50
76.40
60.80
46.00
39.40
Other Income
7.40
6.10
4.00
8.50
10.50
Interest Received
2.20
0.30
0.30
0.10
0.10
Dividend Received
0.10
0.10
0.10
0.00
0.10
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
2.60
1.00
10.00
Foreign Exchange Gains
0.10
0.80
0.30
0.30
0.30
Others
5.00
2.20
3.30
7.10
0.10
Operating Profit
57.00
82.40
64.80
54.50
49.90
Interest
4.10
5.10
1.20
2.40
4.40
InterestonDebenture / Bonds
Interest on Term Loan
3.50
3.40
0.90
2.20
4.10
Intereston Fixed deposits
Bank Charges etc
0.60
1.20
0.20
0.20
0.30
Other Interest
0.00
0.40
0.00
0.00
0.00
PBDT
52.80
77.40
63.60
52.20
45.40
Depreciation
35.60
15.70
9.90
11.30
12.70
Profit Before Taxation & Exceptional Items
17.20
61.70
53.70
40.90
32.80
Exceptional Income / Expenses
-0.30
1.10
0.30
Profit Before Tax
17.20
61.70
53.40
42.00
33.10
Provision for Tax
8.70
15.90
11.60
-3.40
0.50
Current Income Tax
5.60
14.40
11.70
Deferred Tax
3.10
1.50
-0.10
-3.60
0.50
Other taxes
0.00
0.00
0.00
-3.40
0.50
Profit After Tax
8.60
45.80
41.80
45.40
32.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.60
45.80
41.80
45.40
32.60
Profit Balance B/F
165.20
119.40
78.50
33.10
0.60
Appropriations
173.70
165.20
120.30
78.50
33.10
Earnings Per Share
4.00
22.00
20.00
20.00
14.00
Adjusted EPS
4.00
22.00
20.00
20.00
14.00