(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
363.90
318.40
225.92
215.24
262.09
Job Work/ Contract Receipts
10.50
6.30
3.81
4.95
1.30
Processing Charges / Service Income
128.50
117.10
97.63
95.57
92.89
Revenue from property development
Other Operational Income
224.80
195.00
124.48
114.72
167.90
Net Sales
363.90
318.40
225.92
215.24
262.09
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
175.80
150.20
112.96
107.96
138.78
Electricity & Power
175.80
150.20
112.96
107.96
138.78
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
48.10
42.70
41.56
37.72
35.70
Salaries, Wages & Bonus
41.30
37.10
36.39
33.32
31.13
Contributions to EPF & Pension Funds
2.50
2.50
2.51
2.30
2.19
Workmen and Staff Welfare Expenses
1.50
2.10
1.29
1.48
1.03
Other Employees Cost
2.80
0.90
1.37
0.62
1.35
Other Manufacturing Expenses
71.60
74.10
44.85
44.49
43.91
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
71.60
74.10
44.85
44.49
43.91
General and Administration Expenses
29.80
13.60
10.70
10.94
18.02
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
Other Administration
29.80
13.60
10.70
10.94
18.02
Selling and Distribution Expenses
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
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
325.30
280.50
210.07
201.12
236.40
Operating Profit (Excl OI)
38.60
37.90
15.86
14.12
25.69
Other Income
3.40
1.60
1.01
0.67
0.50
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
3.40
1.60
1.01
0.67
0.50
Operating Profit
41.90
39.40
16.87
14.80
26.19
Interest
3.00
2.50
2.00
0.88
0.85
InterestonDebenture / Bonds
Interest on Term Loan
0.90
0.00
0.62
0.24
Intereston Fixed deposits
Bank Charges etc
0.10
0.30
0.02
0.02
0.03
Other Interest
2.00
2.10
1.37
0.62
0.82
PBDT
38.90
36.90
14.86
13.91
25.34
Depreciation
2.70
2.60
3.08
2.68
3.33
Profit Before Taxation & Exceptional Items
36.20
34.30
11.78
11.23
22.01
Exceptional Income / Expenses
Profit Before Tax
36.20
34.30
11.78
11.23
22.01
Provision for Tax
9.80
9.10
2.91
2.60
5.72
Current Income Tax
9.70
9.20
2.99
2.89
5.97
Deferred Tax
0.00
-0.10
-0.08
-0.30
-0.25
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.40
25.20
8.88
8.64
16.29
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.40
25.20
8.88
8.64
16.29
Profit Balance B/F
152.70
56.10
43.93
38.44
22.15
Appropriations
179.10
81.30
52.81
47.08
38.44
Other Appropriation
3.10
-71.40
-71.40
-71.57
-71.40
Earnings Per Share
9.00
8.00
3.00
3.00
5.00
Adjusted EPS
9.00
8.00
3.00
3.00
5.00