(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
139.68
113.49
223.14
192.95
434.24
Sales
139.68
113.49
231.39
182.71
423.81
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
-8.25
10.24
10.42
Net Sales
139.68
113.49
223.14
192.95
434.24
Increase/Decrease in Stock
-3.77
1.80
29.09
2.41
14.11
Raw Material Consumed
88.83
47.87
140.47
133.73
282.11
Opening Raw Materials
2.20
5.27
0.09
Purchases Raw Materials
17.07
23.96
72.24
36.06
122.61
Closing Raw Materials
2.20
5.27
Other Direct Purchases / Brought in cost
71.76
23.91
66.03
94.61
164.67
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.91
1.82
1.70
1.49
2.43
Electricity & Power
0.91
1.82
1.70
1.49
2.43
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
3.42
3.01
3.89
2.43
3.76
Salaries, Wages & Bonus
3.42
3.01
0.67
2.25
3.56
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
3.21
0.17
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.47
8.54
7.57
4.46
14.34
Sub-contracted / Out sourced services
Processing Charges
1.39
2.56
1.84
Packing Material Consumed
Other Mfg Exp
5.08
5.98
7.57
4.46
12.50
General and Administration Expenses
5.09
7.30
4.91
5.75
6.37
Rent , Rates & Taxes
0.85
0.54
0.67
0.81
2.47
Insurance
0.16
0.19
0.26
0.09
0.05
Printing and stationery
0.05
0.05
0.06
0.02
0.02
Professional and legal fees
0.45
1.49
0.49
1.03
0.72
Traveling and conveyance
2.09
1.86
1.74
1.07
1.02
Other Administration
3.59
5.03
3.44
3.80
3.11
Selling and Distribution Expenses
0.48
1.96
2.02
1.09
4.61
Advertisement & Sales Promotion
0.44
0.75
1.00
Sales Commissions & Incentives
0.04
2.35
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.04
1.21
1.02
1.05
2.26
Miscellaneous Expenses
1.73
1.53
1.80
2.57
10.77
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
1.73
1.53
1.80
2.57
10.77
Less: Expenses Capitalised
Total Expenditure
103.16
73.83
191.44
153.93
338.49
Operating Profit (Excl OI)
36.52
39.66
31.70
39.03
95.74
Other Income
58.68
41.18
45.46
26.85
12.59
Interest Received
53.56
33.79
36.97
23.94
11.65
Profit on sale of Fixed Assets
0.15
0.10
Profits on sale of Investments
6.96
0.02
Others
5.12
0.28
8.48
2.81
0.94
Operating Profit
95.20
80.84
77.16
65.88
108.34
Interest
6.11
0.59
0.11
0.16
0.52
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.06
0.11
0.10
0.04
0.11
Other Interest
5.05
0.48
0.01
0.12
0.41
PBDT
89.09
80.24
77.05
65.72
107.81
Depreciation
15.70
10.46
8.72
8.97
9.40
Profit Before Taxation & Exceptional Items
73.39
69.78
68.33
56.75
98.42
Exceptional Income / Expenses
Profit Before Tax
73.39
69.78
68.33
56.75
98.42
Provision for Tax
8.20
10.20
9.49
11.03
0.55
Current Income Tax
9.10
10.22
9.42
6.33
6.74
Deferred Tax
-0.90
-0.02
0.07
0.31
-0.28
Other taxes
0.00
0.00
0.00
4.39
-5.90
Profit After Tax
65.19
59.58
58.84
45.72
97.86
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.19
59.58
58.84
45.72
97.86
Profit Balance B/F
456.64
397.43
340.52
294.80
196.94
Appropriations
521.83
457.02
399.36
340.52
294.80
Other Appropriation
-1.66
0.38
1.93
Earnings Per Share
5.00
5.00
5.00
4.00
8.00
Adjusted EPS
5.00
5.00
5.00
4.00
8.00