(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
422.40
414.70
289.71
292.68
282.59
Sales
421.80
413.30
289.69
292.68
282.59
Job Work/ Contract Receipts
0.60
1.40
0.03
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
422.40
414.70
289.71
292.68
282.59
Increase/Decrease in Stock
4.50
-0.60
-4.24
2.30
-1.32
Raw Material Consumed
327.70
324.30
231.90
232.24
224.63
Opening Raw Materials
44.20
38.40
31.89
36.07
42.14
Purchases Raw Materials
323.70
330.10
238.44
226.76
218.55
Closing Raw Materials
40.10
44.20
38.43
31.89
36.07
Other Direct Purchases / Brought in cost
1.31
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.50
11.60
7.76
8.99
9.13
Electricity & Power
13.50
11.60
7.76
8.99
9.13
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
17.10
17.30
16.86
13.97
12.31
Salaries, Wages & Bonus
1.40
1.90
14.51
12.16
9.77
Contributions to EPF & Pension Funds
1.80
1.90
1.71
1.25
1.05
Workmen and Staff Welfare Expenses
11.10
9.80
0.10
Other Employees Cost
2.80
3.70
0.65
0.57
1.39
Other Manufacturing Expenses
12.50
12.60
7.85
5.00
3.53
Sub-contracted / Out sourced services
Processing Charges
3.50
3.70
1.94
1.87
1.31
Packing Material Consumed
3.80
3.90
2.39
Other Mfg Exp
5.20
5.00
3.52
3.13
2.22
General and Administration Expenses
16.80
18.80
9.99
9.24
8.85
Insurance
0.30
0.20
0.31
0.18
0.16
Professional and legal fees
1.80
5.20
0.91
0.87
0.79
Other Administration
14.80
13.30
8.77
8.19
7.91
Selling and Distribution Expenses
18.00
18.10
12.95
15.05
14.55
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.20
3.80
1.70
0.02
0.02
Bad debts /advances written off
0.20
3.70
1.10
0.02
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.10
0.59
0.00
0.02
Less: Expenses Capitalised
Total Expenditure
410.30
405.90
284.77
286.83
271.70
Operating Profit (Excl OI)
12.10
8.80
4.95
5.85
10.89
Other Income
0.20
0.30
0.12
0.88
0.09
Interest Received
0.10
0.10
0.12
0.61
0.09
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.30
0.27
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
12.30
9.10
5.06
6.73
10.99
Interest
3.80
3.80
2.89
2.64
2.59
InterestonDebenture / Bonds
Interest on Term Loan
3.40
3.60
2.72
2.29
2.49
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.13
0.29
0.01
Other Interest
0.20
0.00
0.04
0.06
0.09
Depreciation
2.00
1.40
1.46
1.35
1.34
Profit Before Taxation & Exceptional Items
6.50
3.90
0.71
2.74
7.06
Exceptional Income / Expenses
Profit Before Tax
6.50
3.90
0.71
2.74
7.06
Provision for Tax
1.70
1.70
0.43
0.92
2.28
Current Income Tax
1.80
1.30
0.50
0.91
2.28
Deferred Tax
-0.10
0.40
-0.07
0.01
Other taxes
0.00
0.00
0.00
0.00
2.28
Profit After Tax
4.80
2.30
0.28
1.82
4.78
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.80
2.30
0.28
1.82
4.78
Profit Balance B/F
25.20
22.90
22.70
20.89
16.11
Appropriations
30.00
25.20
22.98
22.70
20.89
Other Appropriation
0.00
0.00
0.07
Earnings Per Share
1.00
0.00
0.00
0.00
1.00
Adjusted EPS
1.00
0.00
0.00
0.00
1.00