(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
372.12
334.10
288.32
229.82
240.02
Sales
367.41
329.90
282.41
225.81
222.80
Job Work/ Contract Receipts
3.87
3.89
5.01
3.80
6.91
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.85
0.31
0.90
0.20
10.31
Less: Excise Duty
0.01
0.73
Net Sales
372.12
334.10
288.32
229.81
235.85
Increase/Decrease in Stock
-25.94
-10.08
-21.16
-6.12
8.26
Raw Material Consumed
265.56
233.78
203.19
147.04
160.91
Opening Raw Materials
18.30
8.17
17.08
17.58
23.52
Purchases Raw Materials
288.15
243.91
194.28
146.54
154.96
Closing Raw Materials
40.89
18.30
8.17
17.08
17.58
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.95
16.47
15.29
14.31
18.32
Electricity & Power
25.95
16.47
15.29
14.31
18.32
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
20.00
19.37
21.59
19.49
18.07
Salaries, Wages & Bonus
18.65
18.58
20.31
18.13
16.08
Contributions to EPF & Pension Funds
0.90
0.47
0.93
1.01
0.81
Workmen and Staff Welfare Expenses
0.45
0.32
0.35
0.35
0.22
Other Employees Cost
0.00
0.00
0.00
0.00
0.97
Other Manufacturing Expenses
47.69
48.08
38.33
32.95
27.57
Sub-contracted / Out sourced services
Processing Charges
24.43
25.29
17.31
21.16
15.84
Repairs and Maintenance
1.93
1.70
1.65
1.30
1.01
Packing Material Consumed
Other Mfg Exp
21.33
21.09
19.38
10.48
10.72
General and Administration Expenses
11.36
5.47
3.89
4.32
9.54
Rent , Rates & Taxes
5.20
0.15
0.13
0.19
0.00
Insurance
0.32
0.29
0.30
0.40
0.14
Printing and stationery
0.10
0.16
0.10
0.11
0.19
Professional and legal fees
2.58
1.97
1.23
1.42
1.82
Traveling and conveyance
0.22
0.03
0.13
Other Administration
3.16
2.90
2.14
2.19
7.38
Selling and Distribution Expenses
1.94
0.80
1.18
0.36
0.29
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.94
0.80
1.18
0.26
0.23
Miscellaneous Expenses
0.60
0.30
0.60
0.45
0.45
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.60
0.30
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.45
0.45
Less: Expenses Capitalised
Total Expenditure
347.15
314.18
262.91
212.81
243.42
Operating Profit (Excl OI)
24.97
19.92
25.41
17.00
-7.57
Other Income
0.93
0.77
5.14
1.40
1.04
Interest Received
0.93
0.06
5.14
0.27
0.20
Profit on sale of Fixed Assets
-0.02
Profits on sale of Investments
Provision Written Back
0.71
Others
0.00
0.00
0.00
1.14
0.86
Operating Profit
25.90
20.68
30.55
18.41
-6.54
Interest
8.51
8.09
9.47
7.94
12.68
InterestonDebenture / Bonds
Interest on Term Loan
0.04
2.01
4.09
7.33
4.80
Intereston Fixed deposits
Bank Charges etc
0.97
0.41
0.55
0.48
0.40
Other Interest
7.50
5.67
4.83
0.12
7.48
PBDT
17.39
12.60
21.07
10.47
-19.22
Depreciation
9.97
8.76
8.82
8.74
8.80
Profit Before Taxation & Exceptional Items
7.43
3.83
12.25
1.73
-28.02
Exceptional Income / Expenses
0.12
4.98
7.48
-0.38
Profit Before Tax
7.54
8.81
19.73
1.35
-28.02
Provision for Tax
3.11
-7.76
9.39
-1.19
-6.87
Deferred Tax
3.11
-7.76
8.68
-1.19
-6.87
Other taxes
3.11
-7.76
0.00
-1.19
-6.87
Profit After Tax
4.43
16.57
10.34
2.53
-21.15
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.43
16.57
10.34
2.53
-21.15
Profit Balance B/F
2.39
-14.18
-23.25
-25.78
10.87
Appropriations
6.82
2.39
-12.91
-23.25
-10.28
Earnings Per Share
0.00
0.00
0.00
0.00
-3.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00