(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
583.70
594.56
522.61
452.66
566.49
Sales
456.71
496.74
431.62
378.32
508.21
Job Work/ Contract Receipts
Processing Charges / Service Income
126.99
97.81
90.99
74.34
58.28
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
583.70
594.56
522.61
452.66
566.49
Increase/Decrease in Stock
1.92
-18.57
8.63
0.75
5.79
Raw Material Consumed
403.41
475.36
392.72
333.92
443.23
Other Direct Purchases / Brought in cost
403.41
475.36
392.72
333.92
443.23
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.32
1.28
1.10
0.99
2.51
Electricity & Power
1.32
1.28
1.10
0.99
2.51
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
68.76
64.42
55.82
55.66
65.92
Salaries, Wages & Bonus
65.69
61.29
53.15
50.64
59.69
Contributions to EPF & Pension Funds
1.11
1.02
0.67
0.97
0.60
Workmen and Staff Welfare Expenses
0.81
0.62
0.57
1.51
1.54
Other Employees Cost
1.16
1.49
1.44
2.53
4.10
Other Manufacturing Expenses
2.94
3.11
9.83
6.07
5.05
Sub-contracted / Out sourced services
Processing Charges
0.79
0.99
1.42
2.83
1.84
Repairs and Maintenance
1.19
1.15
7.36
2.45
2.23
Packing Material Consumed
Other Mfg Exp
0.96
0.97
1.06
0.79
0.98
General and Administration Expenses
35.74
33.04
21.89
25.47
25.32
Rent , Rates & Taxes
2.89
2.74
3.18
4.73
4.39
Insurance
4.69
2.16
0.16
0.19
0.24
Printing and stationery
0.79
0.17
0.40
0.13
0.19
Professional and legal fees
6.10
7.04
8.10
9.59
5.79
Traveling and conveyance
10.76
10.29
5.20
4.34
7.51
Other Administration
21.27
20.94
10.04
10.82
14.71
Selling and Distribution Expenses
26.16
31.63
25.02
11.17
14.75
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.46
21.61
18.81
7.47
8.82
Miscellaneous Expenses
3.14
3.86
12.28
0.00
17.49
Bad debts /advances written off
0.25
Provision for doubtful debts
2.24
3.22
10.51
11.57
Losson disposal of fixed assets(net)
0.21
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.69
0.64
1.53
0.00
5.91
Less: Expenses Capitalised
Total Expenditure
543.40
594.13
527.30
434.03
580.06
Operating Profit (Excl OI)
40.30
0.43
-4.69
18.63
-13.57
Other Income
11.96
56.31
20.08
3.86
4.36
Interest Received
0.93
2.41
0.06
0.24
0.32
Profit on sale of Fixed Assets
0.01
0.02
0.02
Profits on sale of Investments
13.75
Provision Written Back
34.72
Foreign Exchange Gains
0.03
Others
11.03
5.42
20.02
3.59
3.99
Operating Profit
52.26
56.74
15.39
22.48
-9.21
Interest
33.94
30.24
30.27
29.54
21.76
InterestonDebenture / Bonds
Interest on Term Loan
24.08
24.45
29.16
21.13
Intereston Fixed deposits
Bank Charges etc
0.04
0.41
0.65
0.38
0.62
Other Interest
33.89
5.76
5.17
0.00
0.00
PBDT
18.33
26.50
-14.88
-7.06
-30.96
Depreciation
4.93
19.71
17.98
17.99
18.09
Profit Before Taxation & Exceptional Items
13.40
6.79
-32.85
-25.04
-49.05
Exceptional Income / Expenses
Profit Before Tax
13.40
6.79
-32.85
-25.04
-49.05
Other taxes
0.00
0.00
0.00
32.64
0.00
Profit After Tax
13.40
6.79
-32.85
-57.69
-49.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.40
6.79
-32.85
-57.69
-49.05
Profit Balance B/F
106.36
99.57
132.43
190.12
239.17
Appropriations
119.76
106.36
99.57
132.43
190.12
Earnings Per Share
3.00
1.00
-7.00
-12.00
-10.00
Adjusted EPS
3.00
1.00
-7.00
-12.00
-10.00