(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
805.80
891.90
713.78
585.41
501.93
Sales
737.00
823.70
645.51
518.28
434.52
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
68.80
68.20
68.27
67.13
67.41
Net Sales
805.80
891.90
713.78
585.41
501.93
Increase/Decrease in Stock
-0.90
-4.50
-131.23
-221.65
-60.28
Raw Material Consumed
614.50
716.30
704.61
643.74
424.31
Opening Raw Materials
13.20
13.20
6.14
3.25
7.64
Purchases Raw Materials
451.10
422.40
711.63
646.63
419.92
Closing Raw Materials
73.50
13.20
13.16
6.14
3.25
Other Direct Purchases / Brought in cost
223.80
294.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.60
4.90
7.80
8.64
8.46
Electricity & Power
5.60
4.90
7.80
8.64
8.46
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
31.40
13.10
13.51
21.78
13.58
Salaries, Wages & Bonus
29.60
12.30
12.53
21.03
12.73
Contributions to EPF & Pension Funds
0.20
0.20
0.59
0.41
0.50
Workmen and Staff Welfare Expenses
1.60
0.70
0.39
0.34
0.35
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
29.00
47.20
12.64
30.01
25.73
Sub-contracted / Out sourced services
Repairs and Maintenance
13.50
19.10
11.36
28.77
22.92
Packing Material Consumed
Other Mfg Exp
15.50
28.20
1.28
1.24
2.81
General and Administration Expenses
14.70
16.20
16.27
17.17
9.99
Rent , Rates & Taxes
0.50
1.80
6.87
4.03
1.48
Professional and legal fees
3.70
7.50
2.83
2.59
2.41
Traveling and conveyance
5.30
5.60
5.69
6.95
2.90
Other Administration
10.60
6.90
6.58
10.55
6.11
Selling and Distribution Expenses
0.05
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
1.80
3.60
2.59
2.56
3.06
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
1.80
3.60
2.59
2.56
3.06
Less: Expenses Capitalised
Total Expenditure
696.20
797.00
626.19
502.26
424.89
Operating Profit (Excl OI)
109.60
94.90
87.60
83.16
77.04
Other Income
1.00
0.00
2.34
2.85
0.53
Interest Received
0.60
0.00
0.05
0.04
0.07
Profit on sale of Fixed Assets
0.83
2.80
Profits on sale of Investments
0.40
Others
0.00
0.00
1.46
0.01
0.46
Operating Profit
110.60
94.90
89.94
86.01
77.56
Interest
34.50
36.50
35.31
28.77
25.38
InterestonDebenture / Bonds
Interest on Term Loan
32.30
35.50
34.93
27.43
21.02
Intereston Fixed deposits
Bank Charges etc
1.00
1.10
0.39
1.34
4.35
Other Interest
1.20
0.00
0.00
0.00
0.00
PBDT
76.00
58.30
54.62
57.24
52.19
Depreciation
46.10
45.00
46.03
44.51
45.04
Profit Before Taxation & Exceptional Items
30.00
13.30
8.60
12.73
7.15
Exceptional Income / Expenses
-0.13
-3.68
Profit Before Tax
30.00
13.30
8.60
12.61
3.46
Provision for Tax
15.70
-0.20
-3.91
0.20
1.63
Deferred Tax
15.70
-0.20
-3.91
0.20
1.63
Other taxes
15.70
-0.20
-3.91
0.20
1.63
Profit After Tax
14.30
13.50
12.51
12.41
1.83
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.30
13.50
12.51
12.41
1.83
Profit Balance B/F
69.80
57.50
45.01
32.60
30.77
Appropriations
84.10
71.00
57.52
45.01
32.60
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00