(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
123.80
126.70
100.30
84.93
94.55
Sales
16.80
14.80
10.10
3.51
14.18
Job Work/ Contract Receipts
Processing Charges / Service Income
107.10
111.90
90.20
81.41
80.38
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
123.80
126.70
100.30
84.93
94.55
Increase/Decrease in Stock
-2.70
-2.70
-6.30
-2.86
-4.65
Raw Material Consumed
6.50
4.00
4.90
1.91
2.59
Opening Raw Materials
68.70
60.50
56.20
56.08
54.61
Purchases Raw Materials
2.60
8.70
4.90
1.04
1.93
Closing Raw Materials
70.60
68.70
60.50
56.18
56.08
Other Direct Purchases / Brought in cost
5.90
3.50
4.30
0.97
2.12
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.70
0.40
0.23
0.52
Electricity & Power
0.40
0.70
0.40
0.23
0.52
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
25.80
26.00
24.40
17.68
22.49
Salaries, Wages & Bonus
25.10
25.30
23.70
17.12
21.57
Contributions to EPF & Pension Funds
0.60
0.60
0.60
0.49
0.50
Workmen and Staff Welfare Expenses
0.10
0.20
0.10
0.08
0.43
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.20
3.80
4.90
2.51
6.76
Sub-contracted / Out sourced services
Processing Charges
3.20
3.60
4.70
2.40
6.61
Packing Material Consumed
Other Mfg Exp
1.00
0.20
0.20
0.11
0.15
General and Administration Expenses
15.20
13.90
12.10
9.40
13.63
Rent , Rates & Taxes
0.00
0.00
1.60
2.13
2.03
Insurance
2.80
0.10
0.10
0.93
1.71
Printing and stationery
0.40
0.10
0.10
0.05
0.26
Professional and legal fees
2.80
1.80
1.90
1.58
1.67
Traveling and conveyance
5.30
4.70
2.50
1.92
2.75
Other Administration
9.30
11.90
8.40
4.69
7.95
Selling and Distribution Expenses
35.80
34.80
31.30
21.14
24.87
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
29.60
27.60
24.40
19.82
18.70
Miscellaneous Expenses
1.80
1.00
1.20
1.48
1.62
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
1.80
1.00
1.20
1.48
1.62
Less: Expenses Capitalised
Total Expenditure
87.10
81.40
72.90
51.49
67.83
Operating Profit (Excl OI)
36.70
45.30
27.40
33.44
26.72
Other Income
5.60
3.10
2.80
2.61
2.31
Interest Received
5.00
2.30
1.20
0.85
1.16
Dividend Received
0.50
0.40
0.30
0.16
0.20
Profit on sale of Fixed Assets
0.18
0.40
Profits on sale of Investments
0.10
0.30
1.20
1.43
0.41
Foreign Exchange Gains
0.00
0.00
0.00
0.14
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
42.40
48.40
30.20
36.05
29.03
Interest
13.90
7.90
7.90
9.37
9.28
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
0.10
0.00
0.29
0.10
Other Interest
12.90
7.80
7.90
9.08
9.18
PBDT
28.50
40.50
22.20
26.69
19.75
Depreciation
1.10
1.40
1.80
2.36
2.99
Profit Before Taxation & Exceptional Items
27.40
39.10
20.50
24.33
16.76
Exceptional Income / Expenses
Profit Before Tax
27.40
39.10
20.50
24.33
16.76
Provision for Tax
6.90
9.80
5.10
6.53
4.74
Current Income Tax
6.70
9.80
5.00
5.98
4.78
Deferred Tax
0.20
-0.10
0.10
0.53
-0.04
Other taxes
0.00
0.10
0.00
0.03
0.00
Profit After Tax
20.50
29.30
15.30
17.80
12.02
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.50
29.30
15.30
17.80
12.02
Profit Balance B/F
19.10
19.80
49.40
31.64
29.26
Appropriations
39.50
49.10
64.80
49.43
41.28
General Reserves
30.00
45.00
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00