(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
704.30
761.70
512.10
286.10
276.47
Sales
704.30
758.90
467.40
264.10
269.13
Job Work/ Contract Receipts
Processing Charges / Service Income
2.80
44.60
22.00
7.35
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
704.30
761.70
512.10
286.10
276.47
Increase/Decrease in Stock
-97.50
-36.40
66.80
-48.80
-21.99
Raw Material Consumed
643.70
651.20
331.70
222.30
197.93
Opening Raw Materials
58.50
64.90
39.00
18.20
24.04
Purchases Raw Materials
441.30
599.50
357.70
243.00
192.12
Closing Raw Materials
29.20
58.50
64.90
39.00
18.23
Other Direct Purchases / Brought in cost
173.10
45.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.70
27.10
19.00
21.40
26.42
Electricity & Power
25.70
22.40
17.20
19.10
23.56
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
3.00
4.80
1.80
2.30
2.86
Employee Cost
34.70
32.40
22.10
37.70
23.63
Salaries, Wages & Bonus
32.50
29.90
19.50
35.00
21.42
Contributions to EPF & Pension Funds
0.60
0.70
0.40
0.50
0.59
Workmen and Staff Welfare Expenses
1.10
1.50
1.80
1.60
1.15
Other Employees Cost
0.40
0.30
0.30
0.50
0.47
Other Manufacturing Expenses
25.30
25.40
20.80
12.60
13.78
Sub-contracted / Out sourced services
Processing Charges
14.50
5.80
5.50
2.30
3.29
Repairs and Maintenance
6.30
12.50
9.20
5.60
5.99
Packing Material Consumed
Other Mfg Exp
4.50
7.20
6.10
4.70
4.50
General and Administration Expenses
16.00
14.20
10.60
9.90
9.89
Rent , Rates & Taxes
0.40
0.40
0.40
0.80
1.49
Insurance
1.00
1.00
1.40
0.80
0.87
Printing and stationery
0.50
0.50
0.30
0.30
0.31
Professional and legal fees
3.00
2.30
2.90
1.90
0.94
Traveling and conveyance
2.00
1.30
0.60
0.80
1.07
Other Administration
11.00
10.00
5.70
6.10
6.27
Selling and Distribution Expenses
2.50
2.30
1.30
2.10
6.60
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
Miscellaneous Expenses
6.50
6.50
5.40
1.70
1.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.10
3.50
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.40
3.10
4.90
1.70
1.90
Less: Expenses Capitalised
Total Expenditure
659.80
722.80
477.70
258.90
258.15
Operating Profit (Excl OI)
44.40
38.90
34.40
27.20
18.32
Other Income
11.30
6.50
0.60
0.80
10.91
Interest Received
0.10
0.50
0.40
0.71
Profit on sale of Fixed Assets
1.10
Profits on sale of Investments
Provision Written Back
0.10
0.87
Foreign Exchange Gains
0.00
Others
9.90
6.50
0.10
0.40
9.32
Operating Profit
55.70
45.40
35.00
28.00
29.23
Interest
25.20
18.40
12.10
10.60
13.60
InterestonDebenture / Bonds
Interest on Term Loan
15.80
12.60
7.80
8.00
7.70
Intereston Fixed deposits
Bank Charges etc
9.30
4.80
2.00
1.80
2.64
Other Interest
0.20
1.00
2.30
0.70
3.26
PBDT
30.50
27.00
22.90
17.40
15.63
Depreciation
8.70
8.90
9.30
8.10
7.63
Profit Before Taxation & Exceptional Items
21.70
18.10
13.60
9.30
8.00
Exceptional Income / Expenses
Profit Before Tax
21.70
18.10
13.60
9.30
8.00
Provision for Tax
6.50
4.60
3.50
2.20
4.28
Current Income Tax
6.60
4.50
4.00
2.20
0.98
Deferred Tax
-0.10
0.10
-0.50
0.00
3.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.20
13.50
10.20
7.20
3.72
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.20
13.50
10.20
7.20
3.72
Profit Balance B/F
55.10
41.60
29.10
22.00
18.24
Appropriations
70.30
55.10
39.30
29.10
21.96
Earnings Per Share
2.00
2.00
1.00
1.00
0.00
Adjusted EPS
2.00
2.00
1.00
1.00
0.00