(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
538.90
504.70
204.10
183.30
162.94
Sales
538.50
504.10
203.50
183.10
162.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.40
0.50
0.60
0.20
0.44
Net Sales
526.00
490.10
203.30
183.30
162.94
Increase/Decrease in Stock
-54.10
-30.10
-22.50
-0.50
-10.43
Raw Material Consumed
345.70
307.00
124.70
94.10
85.33
Opening Raw Materials
20.30
12.10
17.60
16.10
18.31
Purchases Raw Materials
364.50
294.70
99.80
85.80
77.11
Closing Raw Materials
39.10
20.30
12.10
17.60
16.09
Other Direct Purchases / Brought in cost
20.50
19.40
9.70
5.99
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.10
4.90
4.00
4.50
4.25
Electricity & Power
6.10
4.90
4.00
4.50
4.25
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
74.60
57.30
41.00
37.70
41.77
Salaries, Wages & Bonus
70.50
53.30
38.20
34.70
38.54
Contributions to EPF & Pension Funds
3.10
2.70
2.50
2.30
2.77
Workmen and Staff Welfare Expenses
1.00
1.30
0.30
0.80
0.45
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13.40
13.30
9.80
10.70
10.05
Sub-contracted / Out sourced services
Processing Charges
0.80
1.00
0.80
0.80
0.93
Repairs and Maintenance
1.90
2.50
1.50
2.10
2.59
Packing Material Consumed
4.40
4.30
3.00
2.60
2.82
Other Mfg Exp
6.30
5.50
4.50
5.20
3.70
General and Administration Expenses
20.80
11.70
4.90
4.20
3.96
Rent , Rates & Taxes
0.80
0.56
Insurance
0.50
0.60
0.70
0.60
0.50
Professional and legal fees
7.60
7.90
3.90
2.40
2.73
Traveling and conveyance
10.80
2.20
Other Administration
12.70
3.20
0.30
0.30
0.18
Selling and Distribution Expenses
15.50
11.20
7.00
7.00
7.63
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.90
2.20
0.00
0.00
0.00
Miscellaneous Expenses
6.00
5.60
3.00
1.70
1.73
Bad debts /advances written off
Provision for doubtful debts
0.80
1.50
0.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.20
4.10
2.60
1.70
1.73
Less: Expenses Capitalised
Total Expenditure
428.00
381.00
171.90
159.40
144.29
Operating Profit (Excl OI)
98.00
109.10
31.40
24.00
18.65
Other Income
0.30
2.40
0.90
0.30
0.31
Interest Received
0.10
0.10
0.20
0.10
0.14
Profit on sale of Fixed Assets
2.20
0.80
0.10
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.10
0.00
0.10
0.12
Others
0.20
0.00
0.00
0.00
0.06
Operating Profit
98.20
111.50
32.30
24.30
18.96
Interest
11.40
4.00
4.40
5.60
8.35
InterestonDebenture / Bonds
Interest on Term Loan
9.60
3.30
3.70
5.50
4.63
Intereston Fixed deposits
Bank Charges etc
0.80
0.10
0.10
0.10
0.11
Other Interest
1.00
0.60
0.60
0.00
3.61
PBDT
86.80
107.50
28.00
18.70
10.61
Depreciation
6.50
7.20
9.10
6.50
8.47
Profit Before Taxation & Exceptional Items
80.30
100.40
18.90
12.20
2.14
Exceptional Income / Expenses
Profit Before Tax
80.30
100.40
18.90
12.20
2.14
Provision for Tax
22.00
23.70
5.20
3.40
1.72
Current Income Tax
21.30
25.50
5.90
3.30
1.58
Deferred Tax
0.70
-1.20
-0.80
0.10
0.44
Other taxes
0.00
-0.60
0.00
0.00
-0.30
Profit After Tax
58.30
76.70
13.70
8.70
0.42
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.30
76.70
13.70
8.70
0.42
Profit Balance B/F
97.40
29.70
19.80
13.40
12.95
Appropriations
155.80
106.40
33.40
22.20
13.37
Other Appropriation
15.60
9.00
3.70
-0.05
Equity Dividend %
8.00
15.00
20.00
10.00
Earnings Per Share
5.00
7.00
3.00
2.00
0.00
Adjusted EPS
5.00
7.00
2.00
1.00
0.00