(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
327.50
365.00
430.10
417.20
473.19
Sales
327.50
365.00
430.10
417.20
473.19
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
20.80
23.91
Net Sales
327.50
365.00
409.30
417.20
449.28
Increase/Decrease in Stock
0.50
12.70
-42.10
-43.00
-13.56
Raw Material Consumed
233.00
247.40
341.20
328.70
337.99
Opening Raw Materials
5.90
10.90
4.00
3.40
6.46
Purchases Raw Materials
236.40
242.30
348.10
322.50
293.02
Closing Raw Materials
9.20
5.90
10.90
4.00
3.44
Other Direct Purchases / Brought in cost
6.80
41.94
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.70
1.50
1.70
1.40
1.67
Electricity & Power
1.70
1.50
1.70
1.40
1.67
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
12.00
11.70
9.90
10.10
10.06
Salaries, Wages & Bonus
11.00
10.60
9.00
9.10
8.81
Contributions to EPF & Pension Funds
0.80
0.90
0.60
0.60
0.67
Workmen and Staff Welfare Expenses
0.10
0.20
0.20
0.30
0.25
Other Employees Cost
0.00
0.10
0.10
0.10
0.34
Other Manufacturing Expenses
5.20
5.30
5.20
4.30
5.16
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
5.20
5.30
5.20
4.30
5.16
General and Administration Expenses
19.10
18.10
15.40
14.80
13.26
Rent , Rates & Taxes
4.70
5.20
5.20
4.20
3.88
Insurance
1.10
1.00
0.60
0.70
0.69
Printing and stationery
1.60
1.20
1.20
0.40
0.79
Professional and legal fees
2.30
1.40
0.50
0.50
0.40
Traveling and conveyance
1.30
1.70
1.30
1.20
0.94
Other Administration
9.40
9.20
7.80
9.00
7.50
Selling and Distribution Expenses
29.70
30.20
28.80
51.10
37.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.00
15.00
14.30
35.70
15.95
Miscellaneous Expenses
3.80
6.00
16.30
14.00
17.80
Bad debts /advances written off
0.10
2.30
11.20
9.60
12.82
Provision for doubtful debts
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.70
3.70
3.10
4.40
4.98
Less: Expenses Capitalised
Total Expenditure
305.00
332.80
376.50
381.40
409.69
Operating Profit (Excl OI)
22.50
32.30
32.80
35.80
39.59
Other Income
0.90
0.50
0.30
0.30
0.01
Profit on sale of Fixed Assets
0.40
0.30
0.20
Profits on sale of Investments
Others
0.90
0.10
0.00
0.00
0.01
Operating Profit
23.40
32.80
33.10
36.10
39.59
Interest
11.70
11.60
10.40
9.60
12.06
InterestonDebenture / Bonds
Interest on Term Loan
10.90
11.10
9.90
9.10
11.28
Intereston Fixed deposits
Bank Charges etc
0.50
0.20
0.20
0.20
0.35
Other Interest
0.20
0.40
0.30
0.30
0.43
PBDT
11.80
21.20
22.70
26.50
27.54
Depreciation
5.30
4.70
5.80
5.30
6.02
Profit Before Taxation & Exceptional Items
6.50
16.50
16.80
21.20
21.51
Exceptional Income / Expenses
-0.70
Profit Before Tax
6.50
16.50
16.10
21.20
21.51
Provision for Tax
1.10
4.40
4.60
4.60
6.24
Current Income Tax
1.90
4.30
5.20
5.50
6.41
Deferred Tax
-0.90
0.10
-0.50
-0.20
-0.17
Other taxes
0.00
0.00
0.00
-0.70
0.00
Profit After Tax
5.50
12.10
11.50
16.60
15.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.50
12.10
11.50
16.60
15.28
Profit Balance B/F
109.30
97.20
85.70
69.10
53.81
Appropriations
114.80
109.30
97.20
85.70
69.08
Earnings Per Share
1.00
3.00
3.00
4.00
3.00
Adjusted EPS
1.00
3.00
3.00
4.00
3.00