(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
344.40
501.80
523.50
239.30
283.96
Sales
341.90
500.80
520.70
239.00
282.79
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.50
1.00
2.80
0.40
1.17
Net Sales
342.80
501.50
523.50
239.30
283.70
Increase/Decrease in Stock
5.10
-8.50
-0.40
13.80
-5.56
Raw Material Consumed
215.50
344.00
366.30
146.50
174.13
Opening Raw Materials
24.70
24.70
21.60
13.60
17.27
Purchases Raw Materials
232.90
344.00
369.40
154.50
170.45
Closing Raw Materials
42.10
24.70
24.70
21.60
13.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.80
14.10
9.70
3.30
13.47
Electricity & Power
6.80
14.10
9.70
3.30
13.47
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
49.90
47.90
43.10
31.20
36.11
Salaries, Wages & Bonus
45.80
44.10
39.40
27.80
32.63
Contributions to EPF & Pension Funds
3.10
3.30
3.20
3.10
3.13
Workmen and Staff Welfare Expenses
1.00
0.60
0.50
0.30
0.35
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
27.60
33.10
28.70
22.70
24.91
Sub-contracted / Out sourced services
Processing Charges
10.70
12.30
10.70
12.80
17.61
Repairs and Maintenance
8.50
12.10
7.90
3.90
3.27
Packing Material Consumed
2.30
2.90
2.80
1.20
1.60
Other Mfg Exp
6.10
5.80
7.40
4.80
2.44
General and Administration Expenses
17.80
12.10
8.80
8.40
11.32
Rent , Rates & Taxes
1.30
0.20
0.10
0.20
0.62
Insurance
0.80
0.60
0.80
0.50
0.42
Professional and legal fees
2.80
2.20
1.80
2.60
2.00
Traveling and conveyance
10.20
7.10
4.20
3.50
6.32
Other Administration
12.80
9.10
6.00
5.10
8.27
Selling and Distribution Expenses
18.30
29.80
31.40
7.60
6.26
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
4.90
7.30
4.80
6.40
6.87
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.60
2.00
0.50
0.10
Other Miscellaneous Expenses
4.30
5.30
4.10
6.30
6.87
Less: Expenses Capitalised
Total Expenditure
345.90
479.80
492.30
239.80
267.49
Operating Profit (Excl OI)
-3.10
21.70
31.10
-0.50
16.21
Other Income
29.10
26.40
16.60
20.60
20.03
Interest Received
25.80
19.00
16.40
17.80
18.00
Dividend Received
0.10
0.10
Profit on sale of Fixed Assets
0.24
Profits on sale of Investments
0.10
1.30
0.20
0.40
1.80
Foreign Exchange Gains
3.00
6.10
Others
0.00
0.00
0.10
2.40
0.00
Operating Profit
26.00
48.10
47.80
20.10
36.24
Interest
0.50
1.00
1.10
1.30
1.24
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
Intereston Fixed deposits
Bank Charges etc
0.20
0.70
0.70
0.80
0.71
Other Interest
0.30
0.30
0.40
0.50
0.53
PBDT
25.50
47.10
46.70
18.80
35.00
Depreciation
8.10
8.90
9.60
9.50
8.90
Profit Before Taxation & Exceptional Items
17.30
38.20
37.00
9.30
26.10
Exceptional Income / Expenses
Profit Before Tax
17.30
38.20
37.00
9.30
26.10
Provision for Tax
4.20
9.90
9.10
2.50
6.32
Current Income Tax
4.80
9.00
6.60
0.00
2.53
Deferred Tax
-0.20
0.70
2.50
2.50
1.59
Other taxes
-0.40
0.20
0.00
-0.10
2.20
Profit After Tax
13.20
28.40
28.00
6.90
19.78
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.20
28.40
28.00
6.90
19.78
Profit Balance B/F
197.80
175.40
147.40
140.60
125.54
Appropriations
211.00
203.80
175.40
147.40
145.32
Other Appropriation
5.90
5.90
4.75
Equity Dividend %
10.00
15.00
15.00
Earnings Per Share
3.00
7.00
7.00
2.00
5.00
Adjusted EPS
3.00
7.00
7.00
2.00
5.00