(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
495.61
448.86
197.07
89.51
311.78
Sales
476.11
431.34
186.10
86.18
298.99
Job Work/ Contract Receipts
Processing Charges / Service Income
19.50
17.52
10.97
3.34
12.79
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
495.61
448.86
197.07
89.51
311.78
Increase/Decrease in Stock
-6.92
-14.09
-0.99
0.19
-6.35
Raw Material Consumed
280.67
268.09
116.20
51.57
175.20
Opening Raw Materials
93.89
53.39
34.69
18.03
119.95
Purchases Raw Materials
107.86
125.54
56.23
58.09
75.72
Closing Raw Materials
96.77
93.89
53.39
56.23
58.09
Other Direct Purchases / Brought in cost
175.70
183.05
78.67
31.67
37.62
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
1.43
1.07
0.66
1.45
Electricity & Power
1.26
1.12
1.07
0.66
1.45
Oil, Fuel & Natural gas
0.23
0.31
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
25.71
23.54
22.21
12.99
28.77
Salaries, Wages & Bonus
20.60
20.05
19.10
10.92
23.44
Contributions to EPF & Pension Funds
0.72
1.01
1.17
0.76
1.06
Workmen and Staff Welfare Expenses
0.42
0.71
1.01
0.69
1.62
Other Employees Cost
3.98
1.78
0.94
0.63
2.64
Other Manufacturing Expenses
18.97
17.08
12.69
10.53
14.31
Sub-contracted / Out sourced services
1.70
3.50
Processing Charges
13.13
12.82
9.66
6.57
13.66
Packing Material Consumed
Other Mfg Exp
5.84
4.26
1.34
0.46
0.64
General and Administration Expenses
36.39
32.28
22.23
16.16
35.73
Rent , Rates & Taxes
5.06
2.30
2.13
2.20
2.69
Insurance
0.94
0.79
0.93
0.39
0.79
Printing and stationery
0.24
0.61
0.21
0.11
0.46
Professional and legal fees
11.89
8.05
7.50
6.90
13.42
Traveling and conveyance
6.08
5.50
2.44
1.38
5.93
Other Administration
18.27
20.53
11.46
6.56
18.38
Selling and Distribution Expenses
36.63
31.18
6.40
3.93
34.43
Advertisement & Sales Promotion
19.81
15.40
0.16
-0.21
17.76
Sales Commissions & Incentives
9.31
7.47
2.70
2.72
10.24
Freight and Forwarding
7.38
8.29
3.54
1.41
6.43
Handling and Clearing Charges
0.12
0.02
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.57
0.62
0.90
0.33
0.76
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.15
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.57
0.62
0.75
0.33
0.76
Less: Expenses Capitalised
Total Expenditure
393.52
360.12
180.70
96.35
284.30
Operating Profit (Excl OI)
102.10
88.74
16.37
-6.84
27.48
Other Income
15.27
10.91
5.98
9.19
6.95
Interest Received
1.06
0.16
0.41
0.77
0.72
Profit on sale of Fixed Assets
0.54
0.83
Profits on sale of Investments
Provision Written Back
0.99
1.61
0.07
Foreign Exchange Gains
0.93
0.87
0.48
0.51
Others
11.75
9.89
5.56
5.50
5.65
Operating Profit
117.37
99.65
22.35
2.36
34.42
Interest
0.56
0.60
0.41
0.32
0.66
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.47
0.35
0.31
0.44
Other Interest
0.16
0.13
0.06
0.01
0.22
PBDT
116.81
99.05
21.93
2.04
33.76
Depreciation
7.09
7.11
5.10
5.54
5.66
Profit Before Taxation & Exceptional Items
109.72
91.94
16.83
-3.51
28.10
Exceptional Income / Expenses
Profit Before Tax
109.72
91.94
16.83
-3.51
28.10
Provision for Tax
26.92
24.51
3.70
-0.26
6.65
Current Income Tax
28.60
24.80
3.88
7.14
Deferred Tax
-1.83
-0.29
-0.17
-0.25
-0.48
Other taxes
0.15
0.00
0.00
-0.26
0.00
Profit After Tax
82.80
67.43
13.13
-3.25
21.45
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.80
67.43
13.13
-3.25
21.45
Profit Balance B/F
100.29
87.98
74.85
78.10
59.15
Appropriations
183.09
155.41
87.98
74.85
80.59
Corporate dividend tax
0.06
Other Appropriation
54.52
3.30
Earnings Per Share
8.00
6.00
2.00
-1.00
4.00
Adjusted EPS
4.00
3.00
1.00
0.00
1.00