(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
301.40
203.40
316.60
223.50
202.70
Sales
297.10
197.30
306.80
220.10
200.10
Job Work/ Contract Receipts
2.10
2.60
2.10
0.30
0.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.20
3.50
7.80
3.10
1.80
Less: Excise Duty
0.00
0.40
Net Sales
301.40
203.40
316.60
223.50
202.30
Increase/Decrease in Stock
16.70
13.60
-31.20
10.70
-4.40
Raw Material Consumed
158.80
110.80
196.00
112.80
119.70
Opening Raw Materials
57.10
35.90
52.90
40.40
27.60
Purchases Raw Materials
163.50
132.00
178.90
125.40
132.60
Closing Raw Materials
61.90
57.10
35.90
52.90
40.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.20
2.40
2.60
2.00
1.90
Electricity & Power
3.20
2.40
2.10
2.00
1.50
Oil, Fuel & Natural gas
0.00
0.00
0.40
0.00
0.20
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.10
0.00
0.20
Employee Cost
36.90
33.70
38.90
26.80
27.80
Salaries, Wages & Bonus
32.70
29.90
34.40
23.10
23.70
Contributions to EPF & Pension Funds
2.20
2.10
2.00
1.80
2.10
Workmen and Staff Welfare Expenses
1.00
0.70
1.40
1.00
0.80
Other Employees Cost
1.00
1.00
1.10
1.00
1.30
Other Manufacturing Expenses
19.70
12.90
20.00
15.40
12.70
Sub-contracted / Out sourced services
Processing Charges
10.40
6.40
9.00
7.00
4.30
Repairs and Maintenance
1.40
Packing Material Consumed
Other Mfg Exp
9.20
6.50
11.00
7.10
8.40
General and Administration Expenses
19.50
21.40
19.50
14.10
20.00
Rent , Rates & Taxes
1.20
1.80
1.40
2.20
3.40
Insurance
1.90
2.00
1.90
2.20
2.10
Printing and stationery
0.40
0.40
0.40
Professional and legal fees
1.70
2.30
2.20
1.10
1.30
Traveling and conveyance
3.80
3.20
2.30
0.60
3.20
Other Administration
14.80
15.30
13.60
8.20
12.80
Selling and Distribution Expenses
16.70
13.20
20.90
8.00
19.50
Advertisement & Sales Promotion
4.00
4.20
1.00
0.50
12.60
Sales Commissions & Incentives
3.00
0.70
3.10
0.70
0.80
Freight and Forwarding
9.70
8.30
16.80
6.10
4.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
1.60
Other Selling Expenses
0.00
0.00
0.00
0.60
0.00
Miscellaneous Expenses
0.50
0.10
2.10
1.50
1.30
Bad debts /advances written off
0.20
2.00
1.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
0.20
0.10
0.10
0.50
1.30
Less: Expenses Capitalised
Total Expenditure
271.90
208.20
268.80
191.40
198.60
Operating Profit (Excl OI)
29.50
-4.80
47.80
32.10
3.70
Other Income
0.40
3.00
2.30
3.70
8.50
Interest Received
0.20
0.00
0.50
0.50
0.30
Profit on sale of Fixed Assets
0.00
0.00
0.40
Profits on sale of Investments
0.10
Provision Written Back
0.10
Foreign Exchange Gains
1.70
1.60
0.70
1.60
Others
0.20
1.30
0.20
2.40
6.00
Operating Profit
30.00
-1.80
50.10
35.80
12.20
Interest
1.10
1.00
2.20
0.30
0.40
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
Intereston Fixed deposits
Bank Charges etc
0.40
0.20
0.20
0.20
Other Interest
0.60
0.80
2.00
0.30
0.10
PBDT
28.90
-2.80
47.90
35.50
11.90
Depreciation
12.40
10.90
10.20
6.90
4.30
Profit Before Taxation & Exceptional Items
16.50
-13.80
37.70
28.60
7.60
Exceptional Income / Expenses
-0.10
Profit Before Tax
16.50
-13.80
37.70
28.60
7.50
Provision for Tax
1.80
0.00
11.00
7.10
2.30
Current Income Tax
9.50
5.70
1.80
Deferred Tax
1.80
0.00
1.60
1.50
0.50
Other taxes
1.80
0.00
0.00
0.00
0.00
Profit After Tax
14.60
-13.70
26.70
21.50
5.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.60
-13.70
26.70
21.50
5.20
Profit Balance B/F
68.00
81.30
67.50
51.40
70.10
Appropriations
82.60
67.60
94.20
72.80
75.30
Corporate dividend tax
3.70
Other Appropriation
0.00
-0.40
7.50
5.40
13.30
Equity Dividend %
5.00
7.00
10.00
Earnings Per Share
1.00
-1.00
3.00
2.00
0.00
Adjusted EPS
1.00
-1.00
3.00
2.00
0.00