(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
419.80
466.90
359.30
287.10
314.10
Sales
413.00
451.40
344.80
279.40
309.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.80
15.50
14.50
7.70
4.80
Net Sales
419.80
466.90
359.30
287.10
314.10
Increase/Decrease in Stock
-15.00
3.20
-22.60
-6.00
1.80
Raw Material Consumed
253.10
248.60
194.90
163.30
179.30
Opening Raw Materials
46.20
46.70
41.20
36.10
39.20
Purchases Raw Materials
244.90
248.10
200.40
168.10
176.20
Closing Raw Materials
37.90
46.20
46.70
41.20
36.10
Other Direct Purchases / Brought in cost
0.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
65.60
64.60
57.90
52.60
53.30
Electricity & Power
49.50
46.20
38.10
35.90
39.90
Oil, Fuel & Natural gas
16.10
18.40
19.90
16.70
13.40
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
33.40
30.10
29.40
21.90
18.40
Salaries, Wages & Bonus
31.10
28.10
27.50
20.10
17.30
Contributions to EPF & Pension Funds
1.60
1.40
1.30
1.10
0.70
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.30
0.10
Other Employees Cost
0.70
0.60
0.60
0.40
0.30
Other Manufacturing Expenses
28.30
31.70
23.50
18.60
14.90
Sub-contracted / Out sourced services
Processing Charges
6.40
5.80
4.30
3.20
1.40
Repairs and Maintenance
2.00
1.60
2.20
1.60
1.60
Packing Material Consumed
3.20
3.90
4.00
3.30
3.30
Other Mfg Exp
16.80
20.30
13.00
10.60
8.70
General and Administration Expenses
2.50
2.90
2.50
1.80
1.90
Insurance
0.90
0.90
0.80
0.80
0.60
Professional and legal fees
1.20
1.60
1.40
0.80
1.10
Other Administration
0.40
0.40
0.20
0.30
0.20
Selling and Distribution Expenses
2.60
14.00
19.00
7.40
3.60
Handling and Clearing Charges
0.60
1.30
1.80
0.90
0.70
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.60
2.50
2.10
2.40
2.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
2.50
2.10
2.40
2.60
Less: Expenses Capitalised
Total Expenditure
373.10
397.60
306.70
262.10
275.90
Operating Profit (Excl OI)
46.70
69.30
52.60
25.00
38.30
Other Income
0.60
1.10
9.20
4.20
2.20
Interest Received
0.20
0.20
0.70
0.90
1.10
Profit on sale of Fixed Assets
0.00
0.00
0.30
Profits on sale of Investments
Provision Written Back
0.10
0.10
7.40
2.90
Foreign Exchange Gains
0.30
0.80
1.20
0.30
0.80
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
47.30
70.40
61.80
29.20
40.50
Interest
2.40
3.10
1.10
0.80
2.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.10
0.10
0.10
Other Interest
2.30
3.00
1.00
0.80
2.10
PBDT
44.90
67.30
60.70
28.30
38.30
Depreciation
16.90
24.90
6.00
7.80
10.60
Profit Before Taxation & Exceptional Items
28.10
42.40
54.80
20.50
27.70
Exceptional Income / Expenses
Profit Before Tax
28.10
42.40
54.80
20.50
27.70
Provision for Tax
7.90
9.20
13.50
5.80
7.90
Current Income Tax
8.10
10.90
8.70
3.40
7.50
Deferred Tax
-0.50
-1.70
4.80
2.90
0.30
Other taxes
0.30
0.00
0.00
-0.50
0.20
Profit After Tax
20.20
33.10
41.30
14.70
19.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.20
33.10
41.30
14.70
19.80
Profit Balance B/F
156.80
123.50
82.70
68.20
48.30
Appropriations
177.00
156.60
124.00
82.90
68.10
Other Appropriation
0.00
-0.20
0.50
0.20
-0.10
Earnings Per Share
5.00
9.00
11.00
4.00
5.00
Adjusted EPS
5.00
9.00
11.00
4.00
5.00