(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
370.20
379.40
267.50
226.80
212.84
Sales
370.20
379.40
267.50
226.80
212.84
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
370.20
379.40
267.50
226.80
212.84
Increase/Decrease in Stock
7.20
-9.00
-2.10
3.52
0.17
Raw Material Consumed
148.20
184.50
134.00
95.61
84.69
Opening Raw Materials
24.60
16.00
10.00
7.50
7.86
Purchases Raw Materials
132.90
193.00
140.00
98.13
84.33
Closing Raw Materials
9.20
24.60
16.00
10.03
7.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.50
4.70
3.40
5.70
5.72
Electricity & Power
5.50
4.70
3.40
5.70
4.97
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
0.75
Employee Cost
32.80
26.00
22.70
34.23
34.89
Salaries, Wages & Bonus
23.50
21.90
18.30
25.88
27.95
Contributions to EPF & Pension Funds
1.00
1.00
0.70
1.47
1.67
Workmen and Staff Welfare Expenses
6.80
1.10
1.80
1.45
1.00
Other Employees Cost
1.60
2.00
1.80
5.43
4.27
Other Manufacturing Expenses
49.00
49.40
37.00
22.68
19.53
Sub-contracted / Out sourced services
Processing Charges
26.70
25.20
24.30
8.57
Repairs and Maintenance
1.10
1.70
0.90
0.68
2.74
Packing Material Consumed
5.30
5.40
4.80
5.29
5.03
Other Mfg Exp
15.90
17.10
7.00
8.14
11.76
General and Administration Expenses
25.20
27.10
16.00
12.84
16.51
Rent , Rates & Taxes
8.50
13.70
6.80
6.23
6.35
Insurance
0.80
0.90
0.80
1.13
0.87
Printing and stationery
0.70
0.80
0.60
0.63
0.61
Professional and legal fees
7.10
6.50
4.60
2.62
1.05
Traveling and conveyance
4.20
2.20
0.90
0.76
1.11
Other Administration
8.00
5.20
3.10
2.24
7.63
Selling and Distribution Expenses
36.90
41.10
31.50
19.99
21.61
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.40
17.60
16.90
4.20
6.23
Miscellaneous Expenses
1.10
3.00
1.15
1.31
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.21
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
0.00
3.00
1.15
1.10
Less: Expenses Capitalised
Total Expenditure
305.90
323.80
245.40
195.71
184.42
Operating Profit (Excl OI)
64.30
55.60
22.10
31.08
28.42
Other Income
19.40
23.00
10.40
9.94
11.48
Interest Received
15.10
9.30
5.70
7.54
8.85
Profit on sale of Fixed Assets
0.26
Profits on sale of Investments
Foreign Exchange Gains
0.50
2.70
0.50
0.96
Others
3.80
11.00
4.30
1.44
2.37
Operating Profit
83.70
78.60
32.50
41.03
39.90
Interest
2.10
2.50
0.90
0.90
0.57
InterestonDebenture / Bonds
Interest on Term Loan
1.30
1.70
0.00
0.15
0.15
Intereston Fixed deposits
Bank Charges etc
0.40
0.50
0.50
0.21
0.26
Other Interest
0.50
0.30
0.40
0.54
0.16
PBDT
81.60
76.10
31.60
40.12
39.33
Depreciation
2.60
1.30
1.20
0.51
0.26
Profit Before Taxation & Exceptional Items
79.00
74.80
30.50
39.62
39.06
Exceptional Income / Expenses
Profit Before Tax
79.00
74.80
30.50
39.62
39.06
Provision for Tax
20.40
18.80
8.70
10.26
9.18
Current Income Tax
19.50
18.80
8.40
10.22
9.19
Deferred Tax
0.50
0.00
0.00
0.04
-0.01
Other taxes
0.40
0.00
0.30
0.00
0.00
Profit After Tax
58.60
55.90
21.70
29.36
29.88
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.60
55.90
21.70
29.36
29.88
Profit Balance B/F
234.30
181.50
164.80
140.21
114.15
Appropriations
292.90
237.40
186.50
169.57
144.04
Other Appropriation
7.40
3.10
5.10
4.77
3.83
Equity Dividend %
20.00
20.00
10.00
15.00
15.00
Earnings Per Share
18.00
18.00
7.00
9.00
9.00
Adjusted EPS
18.00
18.00
7.00
9.00
9.00