(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
122.50
101.80
95.50
64.50
75.65
Sales
116.00
92.60
80.70
60.40
70.41
Job Work/ Contract Receipts
0.20
3.10
Processing Charges / Service Income
5.60
5.50
14.20
3.80
3.76
Revenue from property development
Other Operational Income
0.70
0.70
0.70
0.30
1.48
Net Sales
122.50
101.80
95.50
64.50
75.65
Increase/Decrease in Stock
-0.10
-1.80
-1.20
0.34
Raw Material Consumed
52.40
48.20
51.90
35.90
40.54
Opening Raw Materials
2.60
2.10
1.30
1.60
0.90
Purchases Raw Materials
35.50
29.10
34.30
22.40
24.53
Closing Raw Materials
2.80
2.60
2.10
1.30
1.57
Other Direct Purchases / Brought in cost
17.00
19.60
18.40
13.20
16.68
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.30
1.20
1.20
1.10
1.05
Electricity & Power
1.30
1.20
1.20
1.10
1.05
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
12.90
13.00
10.00
9.30
10.03
Salaries, Wages & Bonus
11.80
11.90
9.10
8.40
9.08
Contributions to EPF & Pension Funds
1.00
1.00
0.80
0.80
0.84
Workmen and Staff Welfare Expenses
0.10
0.10
0.20
0.10
0.11
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
24.20
19.00
17.50
13.90
12.15
Sub-contracted / Out sourced services
2.50
Processing Charges
4.20
3.40
3.00
2.70
2.85
Repairs and Maintenance
9.40
12.90
14.10
11.00
8.78
Packing Material Consumed
Other Mfg Exp
10.70
0.10
0.40
0.30
0.52
General and Administration Expenses
7.40
5.30
4.70
3.70
4.09
Rent , Rates & Taxes
0.40
0.30
0.40
0.40
0.36
Insurance
0.60
0.40
0.40
0.20
0.40
Professional and legal fees
2.40
1.80
1.70
1.30
1.26
Traveling and conveyance
2.50
1.50
0.80
0.50
0.70
Other Administration
4.00
2.80
2.30
1.90
2.06
Selling and Distribution Expenses
2.00
1.50
2.00
2.00
3.00
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
5.00
2.70
2.80
2.00
2.71
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
5.00
2.70
2.80
2.00
2.71
Less: Expenses Capitalised
Total Expenditure
105.10
90.90
88.30
66.70
73.89
Operating Profit (Excl OI)
17.40
10.90
7.20
-2.10
1.75
Other Income
3.00
1.30
2.00
1.10
1.17
Interest Received
0.20
0.10
0.10
0.10
0.15
Dividend Received
1.00
0.40
1.70
0.80
0.63
Profit on sale of Fixed Assets
0.40
0.40
0.10
0.20
0.39
Profits on sale of Investments
Others
1.40
0.20
0.10
0.00
0.00
Operating Profit
20.50
12.10
9.20
-1.00
2.93
Interest
1.20
1.60
1.00
1.70
1.67
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.20
1.60
1.00
1.70
1.67
PBDT
19.20
10.50
8.20
-2.70
1.26
Depreciation
7.00
5.80
6.30
2.50
2.30
Profit Before Taxation & Exceptional Items
12.20
4.80
1.80
-5.20
-1.04
Exceptional Income / Expenses
Profit Before Tax
12.20
4.80
1.80
-5.20
-1.04
Provision for Tax
5.40
0.60
0.20
0.00
0.18
Current Income Tax
1.80
0.70
0.30
-0.45
Deferred Tax
3.50
-0.20
-0.10
0.00
0.04
Other taxes
0.10
0.00
0.00
0.00
0.59
Profit After Tax
6.80
4.20
1.60
-5.20
-1.22
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.80
4.20
1.60
-5.20
-1.22
Profit Balance B/F
17.00
13.30
12.30
14.20
18.23
Appropriations
23.90
17.60
13.90
8.90
17.02
Other Appropriation
2.30
0.50
0.60
-3.40
2.85
Equity Dividend %
20.00
20.00
15.00
15.00
5.00
Earnings Per Share
17.00
11.00
4.00
-13.00
-3.00
Adjusted EPS
17.00
11.00
4.00
-13.00
-3.00