(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
295.30
170.00
330.30
433.80
525.23
Sales
43.00
61.20
48.50
177.40
237.47
Job Work/ Contract Receipts
Processing Charges / Service Income
252.30
108.80
281.80
256.40
287.76
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
295.30
170.00
330.30
433.80
525.23
Increase/Decrease in Stock
Raw Material Consumed
5.00
30.90
166.60
235.80
Purchases Raw Materials
5.00
30.90
166.60
235.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.30
1.60
1.70
1.10
1.04
Electricity & Power
1.30
1.60
1.70
1.10
1.04
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
67.50
64.50
79.20
70.30
78.13
Salaries, Wages & Bonus
59.50
58.10
73.30
66.60
75.38
Contributions to EPF & Pension Funds
2.20
2.40
1.90
1.10
0.18
Workmen and Staff Welfare Expenses
1.60
1.90
1.50
0.80
1.09
Other Employees Cost
4.20
2.10
2.40
1.80
1.48
Other Manufacturing Expenses
168.90
25.70
126.50
99.10
116.19
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.20
0.40
0.40
0.52
Packing Material Consumed
Other Mfg Exp
168.80
25.50
126.20
98.60
115.67
General and Administration Expenses
16.10
33.20
39.00
42.30
42.63
Rent , Rates & Taxes
1.40
2.90
5.90
5.20
4.45
Insurance
0.00
0.10
0.20
0.10
0.04
Printing and stationery
1.30
2.20
1.90
1.80
1.70
Professional and legal fees
4.50
8.10
13.80
11.80
9.77
Traveling and conveyance
4.50
10.50
12.10
5.60
10.55
Other Administration
8.90
19.80
17.20
23.40
26.67
Selling and Distribution Expenses
1.60
2.50
2.50
2.00
2.78
Advertisement & Sales Promotion
1.60
2.50
1.70
0.70
1.54
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.70
1.30
1.24
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
255.30
132.40
279.80
381.40
476.56
Operating Profit (Excl OI)
40.00
37.60
50.50
52.40
48.67
Other Income
6.30
4.10
4.20
4.10
4.73
Interest Received
6.20
3.40
3.70
3.80
2.66
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.19
Foreign Exchange Gains
1.48
Others
0.10
0.80
0.50
0.30
0.39
Operating Profit
46.30
41.70
54.70
56.50
53.40
Interest
18.90
19.30
17.80
19.50
19.64
InterestonDebenture / Bonds
Interest on Term Loan
14.40
15.40
Intereston Fixed deposits
Bank Charges etc
1.90
0.80
0.90
0.90
4.40
Other Interest
2.60
3.00
16.90
18.70
15.25
PBDT
27.40
22.40
36.90
36.90
33.76
Depreciation
12.20
12.20
10.80
9.50
8.78
Profit Before Taxation & Exceptional Items
15.30
10.30
26.10
27.50
24.98
Exceptional Income / Expenses
Profit Before Tax
15.30
10.30
26.10
27.50
24.98
Provision for Tax
-0.90
4.50
6.50
7.20
7.61
Current Income Tax
4.10
3.70
7.20
8.10
7.05
Deferred Tax
-5.30
-0.10
-0.70
-0.90
0.57
Other taxes
0.30
0.80
0.00
0.00
0.00
Profit After Tax
16.20
5.80
19.60
20.20
17.37
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.20
5.80
19.60
20.20
17.37