(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
206.71
191.32
73.45
95.31
72.81
Job Work/ Contract Receipts
205.58
189.98
73.45
86.86
72.81
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.12
1.34
0.00
8.45
0.00
Net Sales
206.71
191.32
73.45
95.31
72.81
Increase/Decrease in Stock
-1.09
6.76
-5.33
1.07
-1.02
Raw Material Consumed
23.30
41.52
23.33
33.08
10.22
Opening Raw Materials
1.61
2.63
1.77
4.76
1.86
Purchases Raw Materials
24.57
40.50
24.20
30.09
13.12
Closing Raw Materials
2.88
1.61
2.63
1.77
4.76
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.29
2.02
0.60
1.10
0.93
Electricity & Power
1.29
2.02
0.60
1.10
0.93
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
30.55
17.54
16.73
18.93
20.04
Salaries, Wages & Bonus
28.98
16.46
15.32
17.69
18.38
Contributions to EPF & Pension Funds
1.14
0.81
0.69
0.63
1.22
Workmen and Staff Welfare Expenses
0.43
0.27
0.71
0.61
0.45
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9.09
4.64
5.94
5.09
8.11
Sub-contracted / Out sourced services
Processing Charges
5.92
1.79
4.14
1.41
4.32
Repairs and Maintenance
1.12
0.86
0.31
0.15
0.29
Packing Material Consumed
Other Mfg Exp
2.05
1.99
1.50
3.53
3.50
General and Administration Expenses
24.63
20.65
14.51
20.13
10.87
Rent , Rates & Taxes
1.42
1.37
1.36
1.67
0.88
Insurance
0.15
0.35
0.20
0.25
0.28
Printing and stationery
0.09
0.05
0.05
0.05
0.04
Professional and legal fees
7.67
7.05
4.70
12.78
3.24
Traveling and conveyance
3.81
1.90
1.45
0.79
1.86
Other Administration
15.31
11.82
8.20
5.37
6.43
Selling and Distribution Expenses
53.97
50.75
4.12
5.91
4.16
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
0.77
4.33
1.40
0.37
3.81
Bad debts /advances written off
3.88
1.05
0.27
Provision for doubtful debts
3.36
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.76
0.45
0.35
0.37
0.19
Less: Expenses Capitalised
Total Expenditure
142.53
148.22
61.29
85.67
57.13
Operating Profit (Excl OI)
64.18
43.10
12.16
9.64
15.68
Other Income
4.77
3.66
3.02
2.41
3.24
Interest Received
1.06
1.10
1.16
1.53
2.23
Profit on sale of Fixed Assets
Profits on sale of Investments
3.06
2.43
0.76
0.38
0.32
Others
0.65
0.13
1.11
0.50
0.69
Operating Profit
68.94
46.76
15.18
12.05
18.92
Interest
2.53
0.82
1.39
1.23
0.63
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.40
0.65
1.20
1.07
0.42
Other Interest
0.12
0.17
0.19
0.16
0.21
PBDT
66.42
45.94
13.79
10.82
18.29
Depreciation
2.36
1.86
1.74
2.32
3.34
Profit Before Taxation & Exceptional Items
64.06
44.08
12.05
8.50
14.95
Exceptional Income / Expenses
3.32
Profit Before Tax
64.06
47.40
12.05
8.50
14.95
Provision for Tax
13.34
10.77
3.81
2.70
4.61
Current Income Tax
13.27
10.40
3.00
2.66
4.66
Deferred Tax
-0.21
0.37
0.12
0.04
-0.05
Other taxes
0.28
0.00
0.70
0.00
0.00
Profit After Tax
50.71
36.63
8.23
5.79
10.34
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.71
36.63
8.23
5.79
10.34
Profit Balance B/F
95.62
61.74
55.13
73.08
68.04
Appropriations
146.34
98.37
63.36
78.87
78.38
General Reserves
21.00
1.37
Other Appropriation
5.51
2.74
1.62
2.74
3.93
Equity Dividend %
30.00
20.00
20.00
32.00
30.00
Earnings Per Share
18.00
13.00
6.00
4.00
8.00
Adjusted EPS
9.00
7.00
2.00
1.00
2.00