(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
324.22
376.85
246.56
195.63
263.83
Sales
307.46
354.99
231.81
184.17
246.72
Job Work/ Contract Receipts
0.02
0.05
0.59
0.99
0.16
Processing Charges / Service Income
Revenue from property development
Other Operational Income
16.74
21.81
14.16
10.46
16.95
Net Sales
324.22
376.85
246.56
195.63
263.83
Increase/Decrease in Stock
26.30
-37.10
-16.02
9.34
-9.21
Raw Material Consumed
122.22
187.39
116.73
69.26
111.36
Opening Raw Materials
46.94
31.88
20.51
27.13
22.33
Purchases Raw Materials
108.30
202.44
128.10
62.65
116.16
Closing Raw Materials
33.02
46.94
31.88
20.51
27.13
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.49
22.88
16.39
13.36
16.36
Electricity & Power
22.49
22.88
16.39
13.36
16.36
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
58.66
54.54
48.76
45.92
46.44
Salaries, Wages & Bonus
52.41
49.03
43.64
41.15
41.17
Contributions to EPF & Pension Funds
4.08
3.39
2.70
2.52
2.54
Workmen and Staff Welfare Expenses
2.17
2.11
2.42
2.25
2.73
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
43.05
76.73
26.90
19.00
39.95
Sub-contracted / Out sourced services
Processing Charges
20.69
45.49
8.11
5.67
19.74
Repairs and Maintenance
1.02
0.77
1.02
0.78
0.80
Packing Material Consumed
14.60
22.89
12.57
8.47
14.79
Other Mfg Exp
6.74
7.59
5.21
4.09
4.62
General and Administration Expenses
12.09
9.63
6.00
6.64
8.38
Rent , Rates & Taxes
3.18
2.74
2.54
3.31
2.34
Insurance
0.93
1.04
1.13
0.96
1.07
Professional and legal fees
3.94
3.18
1.37
1.46
2.84
Traveling and conveyance
3.10
1.56
0.14
0.07
1.29
Other Administration
4.05
2.66
0.97
0.91
2.13
Selling and Distribution Expenses
18.45
26.13
13.19
7.63
12.63
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.97
4.26
2.09
2.02
3.87
Miscellaneous Expenses
5.50
6.13
5.81
3.65
5.98
Bad debts /advances written off
Provision for doubtful debts
0.37
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.50
6.13
5.81
3.28
5.98
Less: Expenses Capitalised
Total Expenditure
308.74
346.32
217.77
174.79
231.89
Operating Profit (Excl OI)
15.48
30.53
28.79
20.84
31.93
Other Income
9.90
7.34
4.84
6.60
7.76
Interest Received
1.77
0.92
1.12
1.54
1.32
Profit on sale of Fixed Assets
1.15
0.01
0.27
0.00
Profits on sale of Investments
Provision Written Back
1.07
0.13
0.40
Foreign Exchange Gains
5.32
3.78
2.49
4.15
3.93
Others
0.59
2.65
1.22
0.52
2.10
Operating Profit
25.38
37.88
33.63
27.44
39.69
Interest
0.54
0.69
0.33
0.59
0.53
InterestonDebenture / Bonds
Interest on Term Loan
0.46
0.62
0.22
0.46
0.41
Intereston Fixed deposits
Bank Charges etc
0.08
0.06
0.10
0.09
0.10
Other Interest
0.00
0.01
0.01
0.04
0.03
PBDT
24.84
37.18
33.30
26.86
39.16
Depreciation
14.49
15.38
16.04
17.61
19.08
Profit Before Taxation & Exceptional Items
10.36
21.80
17.26
9.25
20.08
Exceptional Income / Expenses
Profit Before Tax
10.36
21.80
17.26
9.25
20.08
Provision for Tax
2.77
5.59
3.74
1.30
5.24
Current Income Tax
3.43
7.33
6.17
4.04
7.10
Deferred Tax
-0.87
-1.90
-1.68
-1.57
-1.86
Other taxes
0.20
0.17
-0.76
-1.17
0.00
Profit After Tax
7.59
16.21
13.52
7.95
14.84
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.59
16.21
13.52
7.95
14.84
Profit Balance B/F
190.90
179.49
166.25
158.08
143.04
Appropriations
198.48
195.70
179.78
166.03
157.87
Other Appropriation
1.31
4.80
0.28
-0.22
-0.21
Earnings Per Share
2.00
3.00
3.00
2.00
3.00
Adjusted EPS
2.00
3.00
3.00
2.00
3.00