(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
200.90
215.50
216.70
217.11
295.26
Sales
102.10
135.50
156.20
171.25
251.19
Job Work/ Contract Receipts
Processing Charges / Service Income
94.20
72.90
51.90
40.84
36.46
Revenue from property development
Other Operational Income
4.60
7.20
8.50
5.03
7.62
Net Sales
200.90
215.50
216.70
217.11
295.26
Increase/Decrease in Stock
-1.40
-12.80
-8.50
-11.90
17.17
Raw Material Consumed
78.60
112.00
117.50
130.71
166.15
Opening Raw Materials
21.80
29.30
50.90
57.79
68.55
Purchases Raw Materials
27.00
40.40
57.00
80.49
98.99
Closing Raw Materials
17.50
21.80
29.30
50.87
57.79
Other Direct Purchases / Brought in cost
47.30
64.10
39.00
43.30
56.39
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.70
0.70
0.72
0.90
Electricity & Power
0.70
0.70
0.70
0.72
0.90
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
29.40
32.60
33.80
30.63
47.66
Salaries, Wages & Bonus
27.60
30.50
31.50
28.75
44.72
Contributions to EPF & Pension Funds
1.70
1.90
1.90
1.65
2.54
Workmen and Staff Welfare Expenses
0.20
0.30
0.40
0.23
0.47
Other Employees Cost
0.00
0.00
0.00
0.00
-0.08
Other Manufacturing Expenses
70.50
50.80
38.70
29.52
24.95
Sub-contracted / Out sourced services
Repairs and Maintenance
2.40
3.30
3.40
2.58
3.29
Packing Material Consumed
1.60
2.11
Other Mfg Exp
68.20
47.50
33.70
24.83
21.66
General and Administration Expenses
18.80
20.10
16.80
15.53
23.20
Rent , Rates & Taxes
2.00
1.30
1.10
1.21
2.28
Insurance
0.30
0.40
0.30
0.38
0.64
Printing and stationery
0.10
0.20
0.20
0.19
0.28
Professional and legal fees
4.70
6.20
5.00
4.60
5.84
Traveling and conveyance
3.60
3.60
2.00
1.29
5.82
Other Administration
11.60
12.00
10.20
9.15
14.17
Selling and Distribution Expenses
5.40
6.50
9.30
7.39
8.32
Advertisement & Sales Promotion
0.60
1.10
0.40
0.07
1.00
Sales Commissions & Incentives
4.20
4.80
8.10
6.53
6.19
Freight and Forwarding
0.60
0.60
0.80
0.79
1.12
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
0.70
0.70
0.40
0.44
1.32
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.10
0.00
0.30
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.40
0.40
0.43
1.03
Less: Expenses Capitalised
Total Expenditure
202.70
210.60
208.50
203.04
289.66
Operating Profit (Excl OI)
-1.80
5.00
8.10
14.08
5.60
Other Income
5.40
5.30
7.60
3.19
4.36
Interest Received
1.10
0.60
3.20
0.43
0.22
Profit on sale of Fixed Assets
0.40
0.00
Profits on sale of Investments
0.00
Foreign Exchange Gains
0.40
Others
3.40
4.70
4.40
2.76
4.14
Operating Profit
3.60
10.20
15.70
17.27
9.97
Interest
0.20
4.20
5.50
5.88
8.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.70
0.80
0.81
0.69
Other Interest
0.00
3.60
4.70
5.07
7.40
PBDT
3.40
6.00
10.30
11.39
1.87
Depreciation
6.90
8.40
8.40
8.33
7.81
Profit Before Taxation & Exceptional Items
-3.60
-2.40
1.80
3.06
-5.94
Exceptional Income / Expenses
64.90
-4.70
Profit Before Tax
60.30
-8.70
1.80
3.06
-5.94
Provision for Tax
0.40
0.00
0.50
-1.71
-0.79
Current Income Tax
2.50
0.20
0.19
Deferred Tax
-1.90
0.00
0.40
-2.13
-0.79
Other taxes
-0.20
0.00
0.00
0.23
-0.79
Profit After Tax
60.00
-8.70
1.30
4.77
-5.15
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-1.17
0.39
Other Consolidated Items
0.00
Consolidated Net Profit
59.90
-8.70
1.30
3.60
-4.76
Profit Balance B/F
99.90
108.20
106.90
103.31
108.35
Appropriations
159.90
99.50
108.20
106.91
103.58
Other Appropriation
-0.40
0.20
Earnings Per Share
11.00
-2.00
0.00
1.00
-1.00
Adjusted EPS
11.00
-2.00
0.00
1.00
-1.00