(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
306.10
251.10
210.80
171.40
200.60
Sales
306.10
251.10
209.20
170.60
200.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
1.60
0.80
0.10
Net Sales
306.10
251.10
210.80
171.40
200.60
Increase/Decrease in Stock
4.00
-5.80
-0.80
1.60
-4.00
Raw Material Consumed
186.50
176.20
136.30
101.60
124.10
Opening Raw Materials
52.50
44.30
45.80
41.40
27.30
Purchases Raw Materials
194.40
184.50
135.80
105.20
138.20
Closing Raw Materials
60.40
52.50
45.40
45.10
41.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.20
1.80
1.70
1.30
1.30
Electricity & Power
2.00
1.70
1.70
1.30
1.30
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
0.10
0.10
0.00
0.00
0.00
Employee Cost
39.20
38.50
33.60
11.50
14.20
Salaries, Wages & Bonus
36.60
36.60
31.90
10.30
12.70
Contributions to EPF & Pension Funds
0.50
0.40
0.50
0.50
0.60
Workmen and Staff Welfare Expenses
1.00
0.80
0.70
0.40
0.60
Other Employees Cost
1.10
0.60
0.50
0.20
0.30
Other Manufacturing Expenses
18.60
16.10
12.10
14.00
17.50
Sub-contracted / Out sourced services
Processing Charges
7.00
6.80
6.10
4.50
6.30
Repairs and Maintenance
2.50
2.30
1.10
1.30
2.80
Packing Material Consumed
0.40
0.10
3.30
3.40
Other Mfg Exp
8.70
6.90
4.90
4.90
5.00
General and Administration Expenses
10.00
9.60
6.90
25.10
20.70
Rent , Rates & Taxes
1.10
3.40
1.00
2.40
2.10
Insurance
0.50
0.50
0.40
0.40
0.50
Printing and stationery
0.30
0.20
Professional and legal fees
4.30
3.30
2.40
0.70
0.40
Traveling and conveyance
1.70
1.60
1.00
0.70
2.60
Other Administration
3.70
2.20
3.20
21.60
17.80
Selling and Distribution Expenses
1.80
3.30
1.60
1.60
1.20
Handling and Clearing Charges
0.10
0.10
0.00
0.00
0.00
Other Selling Expenses
1.30
0.90
1.00
1.10
0.80
Miscellaneous Expenses
0.70
0.60
8.10
1.80
0.60
Bad debts /advances written off
0.40
0.20
0.10
0.20
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.60
7.90
1.60
0.40
Less: Expenses Capitalised
Total Expenditure
263.00
240.30
199.50
158.50
175.70
Operating Profit (Excl OI)
43.10
10.80
11.30
13.00
24.90
Other Income
0.60
3.50
0.80
1.20
1.20
Interest Received
0.00
0.30
0.10
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.40
0.20
Foreign Exchange Gains
0.20
1.00
0.60
0.40
Others
0.00
2.10
0.70
0.50
0.70
Operating Profit
43.80
14.30
12.10
14.10
26.10
Interest
3.20
5.00
3.80
4.90
5.90
InterestonDebenture / Bonds
Interest on Term Loan
2.60
4.30
Intereston Fixed deposits
Bank Charges etc
0.60
0.60
0.20
0.50
0.20
Other Interest
0.00
0.20
3.70
4.50
5.60
PBDT
40.50
9.40
8.30
9.20
20.20
Depreciation
5.00
4.10
3.40
3.90
4.80
Profit Before Taxation & Exceptional Items
35.50
5.30
4.90
5.30
15.40
Exceptional Income / Expenses
Profit Before Tax
35.50
5.30
4.90
5.30
15.40
Provision for Tax
11.00
2.10
2.00
1.60
4.10
Current Income Tax
9.80
1.70
3.40
1.50
4.00
Deferred Tax
1.20
0.40
-1.20
-0.10
0.10
Other taxes
0.00
0.00
-0.20
0.20
0.00
Profit After Tax
24.50
3.20
2.90
3.70
11.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.50
3.20
2.90
3.70
11.30
Profit Balance B/F
65.80
62.60
75.70
70.10
58.80
Appropriations
90.30
65.80
78.60
73.80
70.10
Earnings Per Share
11.00
1.00
2.00
12.00
35.00
Adjusted EPS
11.00
1.00
0.00
2.00
6.00