(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
411.93
387.02
439.53
356.99
380.26
Sales
411.93
387.02
439.53
356.99
380.26
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
411.93
387.02
439.53
356.99
380.26
Increase/Decrease in Stock
-11.01
1.48
35.33
Raw Material Consumed
439.36
346.39
337.29
Purchases Raw Materials
439.36
346.39
337.29
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.04
0.07
0.07
0.06
0.22
Electricity & Power
0.04
0.07
0.07
0.06
0.22
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
3.49
2.46
3.18
2.99
3.46
Salaries, Wages & Bonus
3.49
2.46
3.18
2.99
3.27
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.19
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
377.69
376.39
0.01
Sub-contracted / Out sourced services
Repairs and Maintenance
0.03
0.00
Packing Material Consumed
Other Mfg Exp
377.69
376.37
0.00
0.00
0.00
General and Administration Expenses
4.35
2.77
2.62
2.01
3.11
Rent , Rates & Taxes
0.89
0.71
0.69
0.59
0.28
Printing and stationery
0.05
0.04
0.04
0.03
0.13
Professional and legal fees
1.72
1.66
1.53
1.22
2.08
Traveling and conveyance
0.16
0.27
Other Administration
1.70
0.36
0.36
0.17
0.61
Selling and Distribution Expenses
0.30
0.06
0.09
0.05
0.09
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
0.01
0.02
2.14
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.94
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.01
0.02
0.00
0.20
Less: Expenses Capitalised
Total Expenditure
385.88
381.75
434.34
352.98
381.64
Operating Profit (Excl OI)
26.05
5.26
5.20
4.01
-1.38
Other Income
0.99
0.93
0.70
0.21
0.85
Profit on sale of Fixed Assets
0.26
0.49
Profits on sale of Investments
Others
0.99
0.93
0.43
0.21
0.36
Operating Profit
27.04
6.20
5.89
4.21
-0.53
Interest
1.97
0.04
0.08
0.01
0.02
InterestonDebenture / Bonds
Interest on Term Loan
1.94
0.04
Intereston Fixed deposits
Bank Charges etc
0.03
0.08
0.01
0.02
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
25.07
6.16
5.81
4.20
-0.56
Depreciation
0.20
0.20
0.23
0.27
Profit Before Taxation & Exceptional Items
24.86
5.96
5.58
3.93
-0.56
Exceptional Income / Expenses
Profit Before Tax
24.86
5.96
5.58
3.93
-0.56
Other taxes
4.48
0.00
0.00
0.00
0.00
Profit After Tax
20.38
5.96
5.58
3.93
-0.56
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.38
5.96
5.58
3.93
-0.56
Profit Balance B/F
-288.81
-294.77
-300.35
-304.28
-303.73
Appropriations
-268.43
-288.81
-294.77
-300.35
-304.28
Earnings Per Share
1.00
0.00
0.00
0.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00