(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
562.70
695.50
755.10
1066.30
1002.00
Sales
549.00
695.50
754.80
1065.80
1001.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.70
0.00
0.30
0.50
0.90
Net Sales
562.70
695.50
755.10
1066.30
1002.00
Increase/Decrease in Stock
10.80
-7.60
22.90
-27.20
2.40
Raw Material Consumed
495.70
664.00
684.80
596.00
978.80
Opening Raw Materials
0.60
3.80
0.40
0.70
0.70
Purchases Raw Materials
12.70
9.40
11.10
7.00
16.90
Closing Raw Materials
2.40
2.80
3.80
0.40
0.70
Other Direct Purchases / Brought in cost
484.80
653.60
677.20
588.70
961.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.40
1.50
1.20
2.10
0.60
Electricity & Power
1.30
1.50
1.20
2.10
0.60
Oil, Fuel & Natural gas
0.10
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
5.50
7.80
1.50
2.20
2.50
Salaries, Wages & Bonus
4.50
7.20
1.50
2.10
2.50
Contributions to EPF & Pension Funds
1.00
0.60
0.10
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.60
1.20
0.80
461.30
1.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.10
0.20
0.10
Packing Material Consumed
460.70
0.50
Other Mfg Exp
0.60
1.00
0.70
0.50
0.90
General and Administration Expenses
20.70
15.10
8.20
6.60
5.30
Rent , Rates & Taxes
3.60
3.10
0.20
0.00
1.60
Insurance
0.30
0.00
0.20
0.00
Printing and stationery
0.00
0.40
0.10
0.30
0.10
Professional and legal fees
8.50
2.80
1.50
1.00
0.70
Traveling and conveyance
0.40
2.10
1.20
0.10
0.30
Other Administration
8.20
8.60
6.20
5.20
2.90
Selling and Distribution Expenses
0.10
0.10
0.70
0.10
0.10
Advertisement & Sales Promotion
0.00
0.00
0.70
0.10
0.10
Sales Commissions & Incentives
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
8.50
7.60
11.00
747.50
73.80
Bad debts /advances written off
0.60
0.90
744.10
71.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
8.40
7.00
10.10
2.90
1.90
Less: Expenses Capitalised
Total Expenditure
543.20
689.70
731.00
1788.50
1065.00
Operating Profit (Excl OI)
19.50
5.80
24.20
-722.30
-63.00
Other Income
8.80
18.80
0.70
744.00
117.20
Interest Received
7.50
12.20
0.30
0.50
0.20
Dividend Received
0.20
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
5.50
723.40
111.50
Foreign Exchange Gains
1.20
0.90
Others
0.00
0.00
0.30
20.20
5.50
Operating Profit
28.40
24.60
24.80
21.80
54.10
Interest
4.90
5.40
1.00
0.10
2.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.10
0.10
0.10
Other Interest
4.80
5.40
1.00
0.10
2.00
PBDT
23.50
19.20
23.80
21.60
52.00
Depreciation
4.20
3.90
2.10
2.40
3.10
Profit Before Taxation & Exceptional Items
19.30
15.30
21.80
19.20
48.90
Exceptional Income / Expenses
Profit Before Tax
19.30
15.30
21.80
19.20
48.90
Provision for Tax
5.50
8.60
13.10
6.40
14.20
Current Income Tax
5.30
7.90
6.90
5.50
14.70
Deferred Tax
-0.30
0.70
1.80
-0.20
-0.40
Other taxes
0.50
0.00
4.40
1.10
0.00
Profit After Tax
13.80
6.70
8.60
12.80
34.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.60
2.50
-0.20
0.00
Other Consolidated Items
0.20
-0.10
0.20
Consolidated Net Profit
12.30
9.00
8.60
12.80
34.70
Profit Balance B/F
83.50
74.60
65.70
18.60
18.50
Appropriations
95.90
83.60
74.40
31.40
53.20
Other Appropriation
0.20
0.10
-0.20
0.00
-0.20
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00