(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
360.80
434.50
344.00
202.33
296.08
Sales
360.80
434.50
344.00
202.33
296.08
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
Net Sales
360.80
434.50
344.00
202.33
296.08
Increase/Decrease in Stock
-1.40
-0.40
-2.80
1.19
-1.59
Raw Material Consumed
244.80
312.90
253.10
144.60
190.13
Opening Raw Materials
25.50
55.90
43.90
35.18
26.04
Purchases Raw Materials
227.30
282.50
265.00
153.33
200.27
Closing Raw Materials
7.90
25.50
55.90
43.90
36.19
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.80
43.30
32.70
30.17
45.25
Electricity & Power
44.40
42.60
30.90
28.93
43.76
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.01
0.11
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
1.30
0.60
1.70
1.23
1.38
Employee Cost
9.80
8.70
8.00
8.03
11.90
Salaries, Wages & Bonus
9.60
8.50
7.90
7.89
11.64
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.12
0.25
Workmen and Staff Welfare Expenses
0.10
0.10
0.00
0.02
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
37.40
33.00
26.50
18.60
24.30
Sub-contracted / Out sourced services
Repairs and Maintenance
4.50
6.90
5.50
2.71
13.22
Packing Material Consumed
4.80
5.40
4.30
2.85
Other Mfg Exp
28.10
20.80
16.70
13.04
11.09
General and Administration Expenses
2.50
1.80
1.70
2.04
3.11
Rent , Rates & Taxes
0.40
0.40
0.30
0.32
1.37
Insurance
0.40
0.20
0.20
0.23
0.23
Printing and stationery
0.20
0.20
0.10
0.13
0.16
Professional and legal fees
1.00
0.70
0.80
1.04
0.92
Traveling and conveyance
0.30
0.20
0.20
0.18
0.24
Other Administration
0.40
0.30
0.20
0.33
0.43
Selling and Distribution Expenses
17.10
18.90
15.60
13.48
21.01
Handling and Clearing Charges
1.50
1.30
1.20
1.13
1.20
Other Selling Expenses
15.50
17.50
14.40
12.33
19.78
Miscellaneous Expenses
0.40
0.20
0.30
0.12
0.31
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.20
0.30
0.12
0.31
Less: Expenses Capitalised
Total Expenditure
356.20
418.30
335.00
218.23
294.42
Operating Profit (Excl OI)
4.60
16.10
9.00
-15.90
1.66
Other Income
25.90
6.40
0.40
24.93
8.77
Interest Received
3.10
5.00
0.20
0.22
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
13.50
1.10
0.17
Foreign Exchange Gains
0.50
0.30
0.20
0.36
Others
8.80
0.00
0.10
24.17
8.77
Operating Profit
30.50
22.60
9.40
9.03
10.43
Interest
-0.10
0.20
0.20
0.07
1.97
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
-0.10
0.20
0.20
0.07
1.97
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
30.60
22.40
9.20
8.96
8.46
Depreciation
15.60
8.30
8.30
8.35
8.40
Profit Before Taxation & Exceptional Items
15.00
14.10
0.90
0.61
0.05
Exceptional Income / Expenses
Profit Before Tax
15.00
14.10
0.90
0.61
0.05
Other taxes
0.00
0.00
0.00
0.00
0.01
Profit After Tax
15.00
14.10
0.90
0.61
0.04
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.00
14.10
0.90
0.61
0.04
Profit Balance B/F
-92.00
-106.10
-107.00
-107.63
-107.67
Appropriations
-77.00
-92.00
-106.10
-107.02
-107.63
Earnings Per Share
1.00
1.00
0.00
0.00
0.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00