(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
427.44
332.77
436.04
425.72
285.11
Sales
427.06
327.42
431.93
424.11
265.23
Job Work/ Contract Receipts
16.49
Processing Charges / Service Income
0.15
3.79
0.68
Revenue from property development
Other Operational Income
0.38
5.21
0.33
0.93
3.39
Net Sales
427.44
332.77
436.04
425.72
285.11
Increase/Decrease in Stock
-0.28
-2.75
7.71
14.12
-15.46
Raw Material Consumed
142.78
125.17
200.50
225.15
129.42
Opening Raw Materials
51.29
51.05
59.24
45.50
48.00
Purchases Raw Materials
146.17
124.49
173.11
144.29
110.82
Closing Raw Materials
60.26
51.29
51.05
59.24
45.50
Other Direct Purchases / Brought in cost
5.58
0.92
19.20
94.60
16.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.16
9.71
9.75
8.46
9.95
Electricity & Power
9.01
7.93
8.58
8.04
9.43
Oil, Fuel & Natural gas
1.15
1.79
1.17
0.43
0.53
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
68.80
67.22
59.37
63.56
65.73
Salaries, Wages & Bonus
64.01
61.47
55.02
57.82
58.84
Contributions to EPF & Pension Funds
2.92
3.99
2.81
2.92
2.88
Workmen and Staff Welfare Expenses
1.19
1.18
0.85
1.95
3.06
Other Employees Cost
0.69
0.59
0.68
0.87
0.96
Other Manufacturing Expenses
104.10
47.66
59.42
29.85
27.39
Sub-contracted / Out sourced services
Processing Charges
7.59
5.50
6.44
1.44
2.61
Repairs and Maintenance
2.18
1.34
1.34
1.16
0.83
Packing Material Consumed
Other Mfg Exp
94.34
40.82
51.64
27.26
23.95
General and Administration Expenses
22.32
17.43
16.31
17.26
20.85
Rent , Rates & Taxes
1.93
1.70
2.74
2.32
0.71
Insurance
1.13
1.28
1.10
1.19
1.29
Printing and stationery
0.19
0.13
0.12
0.32
0.26
Professional and legal fees
4.70
2.78
3.89
4.43
6.89
Traveling and conveyance
6.64
5.34
2.91
3.00
5.60
Other Administration
14.37
11.54
8.47
9.01
11.70
Selling and Distribution Expenses
24.72
23.07
25.99
24.26
16.82
Advertisement & Sales Promotion
2.32
6.69
2.86
0.31
2.42
Sales Commissions & Incentives
1.04
1.09
0.75
2.44
1.50
Freight and Forwarding
19.92
15.01
21.05
17.18
12.27
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.44
0.28
1.32
4.33
0.62
Miscellaneous Expenses
8.64
6.85
8.92
10.51
2.78
Bad debts /advances written off
2.94
2.62
1.91
0.85
0.83
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.43
0.31
Losson foreign exchange fluctuations
0.52
2.01
1.86
0.71
0.56
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.76
1.91
5.15
8.94
1.38
Less: Expenses Capitalised
Total Expenditure
381.24
294.36
387.97
393.18
257.48
Operating Profit (Excl OI)
46.20
38.41
48.08
32.55
27.63
Other Income
5.08
4.48
40.19
25.14
8.39
Interest Received
2.96
2.01
0.21
1.35
1.46
Profit on sale of Fixed Assets
0.50
0.03
Profits on sale of Investments
Provision Written Back
1.13
0.23
0.95
2.00
Others
1.00
2.25
39.48
22.80
4.93
Operating Profit
51.28
42.89
88.27
57.68
36.02
Interest
17.78
16.21
19.61
20.15
18.07
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.73
2.25
4.48
2.31
1.79
Other Interest
15.06
13.97
15.14
17.84
16.28
PBDT
33.50
26.68
68.66
37.53
17.95
Depreciation
16.29
17.17
20.45
16.02
17.24
Profit Before Taxation & Exceptional Items
17.21
9.52
48.21
21.52
0.71
Exceptional Income / Expenses
-36.26
Profit Before Tax
17.21
9.52
11.95
21.52
0.71
Provision for Tax
5.84
-0.51
5.10
2.70
-4.04
Current Income Tax
7.30
3.44
Deferred Tax
-1.46
-0.51
5.10
-0.74
-4.04
Other taxes
0.00
-0.51
5.10
0.00
-4.04
Profit After Tax
11.37
10.03
6.85
18.82
4.75
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.42
0.20
0.17
-1.63
0.21
Consolidated Net Profit
11.78
10.22
7.02
17.19
4.95
Profit Balance B/F
120.74
110.52
103.50
86.64
81.69
Appropriations
132.52
120.74
110.52
103.83
86.64
Earnings Per Share
1.00
1.00
0.00
1.00
0.00
Adjusted EPS
1.00
1.00
0.00
1.00
0.00