(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
793.29
644.88
615.96
924.59
984.40
Job Work/ Contract Receipts
Processing Charges / Service Income
10.95
9.99
6.66
2.50
8.79
Revenue from property development
Other Operational Income
782.34
634.89
609.30
695.42
761.32
Net Sales
793.29
644.88
615.96
924.59
984.39
Increase/Decrease in Stock
1.97
0.76
Raw Material Consumed
218.30
209.19
Other Direct Purchases / Brought in cost
218.30
209.19
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.04
0.97
1.01
1.12
1.04
Electricity & Power
1.04
0.97
1.01
1.12
1.04
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
28.14
23.97
26.25
29.58
25.33
Salaries, Wages & Bonus
28.14
23.97
26.25
29.58
25.33
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
684.63
557.61
539.86
629.12
681.37
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
684.63
557.61
539.86
629.12
681.37
General and Administration Expenses
31.60
24.81
25.87
23.61
22.50
Rent , Rates & Taxes
6.24
6.43
5.80
6.07
3.91
Printing and stationery
1.81
1.54
1.73
1.78
0.83
Professional and legal fees
1.73
0.82
1.04
1.02
1.27
Traveling and conveyance
7.26
5.39
5.81
4.58
5.97
Other Administration
21.76
15.98
17.30
14.74
16.49
Selling and Distribution Expenses
7.20
5.30
7.62
7.30
7.81
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.08
0.08
0.24
0.12
0.32
Miscellaneous Expenses
1.29
1.19
1.29
0.92
1.02
Bad debts /advances written off
0.00
0.03
0.05
0.08
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.29
1.16
1.24
0.92
0.94
Less: Expenses Capitalised
Total Expenditure
753.89
613.84
601.90
911.92
949.01
Operating Profit (Excl OI)
39.40
31.04
14.06
12.67
35.38
Other Income
2.45
3.69
17.45
1.92
1.37
Interest Received
2.38
3.12
16.97
1.92
1.37
Dividend Received
0.03
0.03
Profit on sale of Fixed Assets
0.42
0.34
Profits on sale of Investments
0.13
Others
0.04
0.11
0.01
0.00
0.00
Operating Profit
41.85
34.73
31.51
14.59
36.74
Interest
9.95
11.42
16.20
18.68
14.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.27
0.15
0.52
0.56
1.06
Other Interest
9.69
11.27
15.68
18.12
13.55
PBDT
31.89
23.31
15.31
-4.09
22.14
Depreciation
2.66
3.63
4.02
4.55
4.35
Profit Before Taxation & Exceptional Items
29.23
19.68
11.30
-8.64
17.79
Exceptional Income / Expenses
2.47
7.55
Profit Before Tax
29.23
19.68
13.76
-8.64
25.34
Provision for Tax
8.43
6.08
3.83
0.45
5.80
Current Income Tax
8.47
5.91
3.33
5.54
Deferred Tax
-0.03
0.17
0.50
0.45
0.27
Other taxes
0.00
0.00
0.00
0.45
0.00
Profit After Tax
20.79
13.60
9.93
-9.09
19.54
Extra items
0.00
0.00
0.00
0.00
-0.27
Other Consolidated Items
4.62
1.19
Consolidated Net Profit
25.42
13.60
9.93
-7.90
19.27
Profit Balance B/F
-50.25
-65.42
-75.36
-67.46
-86.73
Appropriations
-24.83
-51.82
-65.42
-75.36
-67.46
Earnings Per Share
1.00
1.00
1.00
-1.00
1.00
Adjusted EPS
1.00
1.00
1.00
-1.00
1.00