(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
380.20
345.60
336.00
145.86
122.76
Sales
249.20
261.70
183.00
145.84
122.55
Job Work/ Contract Receipts
1.90
62.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
130.90
82.00
90.80
0.03
0.21
Net Sales
380.20
345.60
336.00
145.86
122.76
Increase/Decrease in Stock
-10.90
18.60
-15.00
4.61
-11.46
Raw Material Consumed
308.80
257.00
300.10
115.12
127.22
Opening Raw Materials
7.60
7.60
35.30
12.44
16.71
Purchases Raw Materials
308.70
257.00
278.80
137.99
122.96
Closing Raw Materials
7.50
7.60
14.10
35.30
12.44
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
2.90
2.90
1.79
1.80
Electricity & Power
3.20
2.90
2.90
1.79
1.80
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
19.10
16.70
14.50
10.06
15.04
Salaries, Wages & Bonus
15.30
13.50
13.40
8.77
10.40
Contributions to EPF & Pension Funds
2.50
2.80
0.60
1.15
0.92
Workmen and Staff Welfare Expenses
1.00
0.40
0.50
0.15
0.34
Other Employees Cost
0.30
0.00
0.00
0.00
3.38
Other Manufacturing Expenses
5.80
5.50
4.90
2.19
2.85
Sub-contracted / Out sourced services
Repairs and Maintenance
0.90
0.90
0.50
0.28
0.25
Packing Material Consumed
Other Mfg Exp
4.90
4.60
4.30
1.91
2.60
General and Administration Expenses
6.70
8.40
5.20
3.61
4.40
Rent , Rates & Taxes
1.50
2.90
0.30
0.00
0.11
Insurance
0.40
0.40
0.20
0.09
0.22
Printing and stationery
0.30
0.10
0.10
0.08
Professional and legal fees
2.30
3.20
2.70
1.92
1.88
Traveling and conveyance
0.80
0.50
0.20
0.20
0.60
Other Administration
2.30
1.80
1.90
1.60
2.10
Selling and Distribution Expenses
1.90
4.00
4.10
2.05
3.89
Handling and Clearing Charges
0.70
1.80
1.60
0.36
2.45
Other Selling Expenses
0.00
0.00
0.00
0.02
0.45
Miscellaneous Expenses
2.50
0.90
0.00
0.81
Bad debts /advances written off
0.46
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
0.90
0.00
0.34
0.00
Less: Expenses Capitalised
Total Expenditure
337.10
314.00
316.70
140.25
143.76
Operating Profit (Excl OI)
43.10
31.60
19.40
5.62
-20.99
Other Income
4.00
6.10
1.50
5.06
2.60
Interest Received
3.00
3.30
1.10
1.47
1.81
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.90
1.10
0.30
0.80
0.79
Others
0.10
1.70
0.00
2.79
0.00
Operating Profit
47.00
37.80
20.80
10.68
-18.39
Interest
27.60
21.90
15.40
17.34
16.99
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
11.30
4.70
2.70
3.86
3.44
Other Interest
16.30
17.20
12.70
13.48
13.55
PBDT
19.50
15.90
5.40
-6.67
-35.39
Depreciation
2.00
1.50
1.50
1.37
1.82
Profit Before Taxation & Exceptional Items
17.50
14.40
3.90
-8.04
-37.21
Exceptional Income / Expenses
15.77
Profit Before Tax
17.50
14.40
3.90
-8.04
-21.44
Provision for Tax
2.10
0.00
1.70
0.11
-0.12
Deferred Tax
0.10
0.00
-0.20
0.11
-0.12
Other taxes
0.00
0.00
1.70
0.11
-0.12
Profit After Tax
15.40
14.50
2.20
-8.15
-21.32
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.80
Consolidated Net Profit
14.70
14.50
2.20
-8.15
-21.32
Profit Balance B/F
5.30
-9.20
-11.40
-0.57
20.65
Appropriations
19.90
5.30
-9.20
-8.72
-0.67
Other Appropriation
4.90
2.70
Earnings Per Share
2.00
1.00
0.00
-1.00
-4.00
Adjusted EPS
2.00
1.00
0.00
-1.00
-2.00