(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
622.50
509.31
510.86
333.99
291.56
Sales
622.30
506.63
506.70
329.35
285.76
Job Work/ Contract Receipts
0.20
2.67
4.16
4.64
5.79
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
622.50
509.31
510.86
333.99
291.56
Increase/Decrease in Stock
-55.50
-56.33
-68.62
-39.48
1.05
Raw Material Consumed
647.70
544.82
560.14
358.61
278.54
Other Direct Purchases / Brought in cost
647.70
544.82
560.14
358.61
278.54
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.42
0.18
0.53
0.05
Electricity & Power
0.20
0.18
0.09
0.05
0.05
Oil, Fuel & Natural gas
0.10
0.24
0.09
0.48
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
6.80
3.36
1.89
2.57
2.25
Salaries, Wages & Bonus
6.80
3.36
1.89
2.57
2.25
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5.60
8.50
7.05
4.50
2.94
Rent , Rates & Taxes
1.10
1.79
1.37
0.27
Insurance
0.20
0.28
0.58
0.57
Professional and legal fees
0.60
0.55
0.92
0.49
0.30
Traveling and conveyance
0.10
Other Administration
3.70
5.88
4.18
3.16
2.64
Selling and Distribution Expenses
1.60
1.53
0.01
1.46
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
1.90
0.11
3.51
0.36
0.42
Bad debts /advances written off
1.50
3.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
0.30
0.11
0.11
0.36
0.42
Less: Expenses Capitalised
Total Expenditure
608.30
502.42
504.16
327.07
286.71
Operating Profit (Excl OI)
14.20
6.88
6.70
6.91
4.85
Other Income
9.70
12.18
15.97
4.45
0.27
Interest Received
0.00
0.09
0.14
Profit on sale of Fixed Assets
0.11
Profits on sale of Investments
9.60
12.06
15.88
4.45
Others
0.00
0.12
0.00
0.00
0.00
Operating Profit
23.80
19.06
22.67
11.37
5.12
Interest
10.10
4.65
3.57
4.10
2.92
InterestonDebenture / Bonds
Interest on Term Loan
9.60
4.03
3.47
3.94
2.46
Intereston Fixed deposits
Bank Charges etc
0.50
0.62
0.09
0.16
0.46
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
13.80
14.41
19.10
7.27
2.20
Depreciation
0.30
0.25
0.28
0.37
0.29
Profit Before Taxation & Exceptional Items
13.50
14.16
18.82
6.89
1.91
Exceptional Income / Expenses
Profit Before Tax
13.50
14.16
18.82
6.89
1.91
Provision for Tax
1.50
3.50
2.00
0.85
0.50
Current Income Tax
1.70
3.50
2.00
0.85
0.50
Other taxes
0.00
3.50
2.00
0.85
0.50
Profit After Tax
11.90
10.66
16.82
6.04
1.41
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.90
10.66
16.82
6.04
1.41
Profit Balance B/F
36.40
26.29
9.45
3.41
2.00
Appropriations
48.30
36.95
26.27
9.45
3.41
Other Appropriation
0.56
-0.02
Earnings Per Share
1.00
1.00
2.00
1.00
0.00
Adjusted EPS
1.00
1.00
2.00
1.00
0.00