(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
282.20
269.70
251.20
204.70
257.81
Sales
272.60
259.70
240.80
194.20
235.69
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.60
10.00
10.40
10.50
22.12
Net Sales
282.20
269.70
251.20
204.70
257.81
Increase/Decrease in Stock
-10.10
-25.90
-68.70
-8.20
15.71
Raw Material Consumed
89.50
96.60
118.80
59.20
69.89
Opening Raw Materials
27.70
24.60
26.60
27.70
31.92
Purchases Raw Materials
19.10
23.30
3.30
2.20
3.96
Closing Raw Materials
31.70
27.70
24.60
26.60
27.70
Other Direct Purchases / Brought in cost
74.40
76.40
113.40
56.00
61.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.90
3.70
2.90
3.00
4.46
Electricity & Power
3.90
3.70
2.90
3.00
4.46
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
47.00
43.80
39.60
32.50
35.20
Salaries, Wages & Bonus
38.20
35.20
30.70
27.10
27.71
Contributions to EPF & Pension Funds
4.80
4.50
3.90
3.00
3.46
Workmen and Staff Welfare Expenses
0.80
0.80
1.10
0.40
0.46
Other Employees Cost
3.20
3.30
3.90
1.90
3.58
Other Manufacturing Expenses
70.20
63.90
77.30
61.10
55.03
Sub-contracted / Out sourced services
Processing Charges
28.40
29.70
44.80
36.30
21.59
Repairs and Maintenance
5.00
4.90
6.60
3.30
5.61
Packing Material Consumed
18.70
14.40
12.60
11.80
19.17
Other Mfg Exp
18.10
14.90
13.30
9.70
8.66
General and Administration Expenses
35.40
27.30
15.10
11.80
23.09
Insurance
2.60
2.40
2.00
1.40
1.22
Printing and stationery
0.40
0.40
0.40
0.20
0.35
Professional and legal fees
2.50
3.30
2.40
1.60
2.37
Traveling and conveyance
13.80
10.00
2.50
0.90
10.40
Other Administration
29.90
21.30
10.30
8.60
19.15
Selling and Distribution Expenses
19.80
23.80
34.50
11.00
13.43
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
0.20
0.20
0.40
0.80
3.12
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
0.96
Other Miscellaneous Expenses
0.20
0.20
0.40
0.80
2.15
Less: Expenses Capitalised
Total Expenditure
255.70
233.30
219.70
171.20
219.93
Operating Profit (Excl OI)
26.50
36.40
31.50
33.60
37.88
Other Income
24.50
18.00
21.90
14.80
9.06
Interest Received
11.30
8.60
10.50
11.00
8.25
Dividend Received
0.00
0.10
0.10
0.10
0.23
Profit on sale of Fixed Assets
Profits on sale of Investments
0.20
0.00
5.50
1.90
0.03
Provision Written Back
1.70
2.10
Others
11.10
7.10
5.90
1.70
0.56
Operating Profit
51.00
54.40
53.40
48.30
46.94
Interest
2.60
7.90
2.50
2.00
1.11
InterestonDebenture / Bonds
Interest on Term Loan
0.90
1.90
2.10
0.60
0.56
Intereston Fixed deposits
Bank Charges etc
0.50
0.30
0.40
0.80
0.56
Other Interest
1.20
5.70
0.00
0.60
0.00
PBDT
48.30
46.50
50.90
46.30
45.82
Depreciation
11.50
12.30
12.80
14.60
13.50
Profit Before Taxation & Exceptional Items
36.90
34.20
38.10
31.70
32.33
Exceptional Income / Expenses
Profit Before Tax
36.90
34.20
38.10
31.70
32.33
Provision for Tax
9.40
8.70
8.90
7.80
8.91
Current Income Tax
9.50
8.50
9.10
8.00
8.90
Deferred Tax
-0.20
0.20
-0.20
-0.20
0.01
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.50
25.40
29.20
23.90
23.42
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.50
25.40
29.20
23.90
23.42
Profit Balance B/F
221.50
209.50
193.70
169.90
146.93
Appropriations
249.00
235.00
223.00
193.80
170.35
Other Appropriation
0.30
0.20
0.10
0.10
0.45
Equity Dividend %
20.00
20.00
20.00
Earnings Per Share
4.00
4.00
4.00
4.00
4.00
Adjusted EPS
4.00
4.00
4.00
4.00
4.00