(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
798.50
823.60
647.60
659.70
561.16
Sales
797.50
823.10
646.20
657.30
559.52
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.00
0.50
1.30
2.40
1.64
Net Sales
798.50
823.60
647.60
659.70
561.16
Increase/Decrease in Stock
-29.40
-3.10
-19.10
-106.60
-8.62
Raw Material Consumed
727.50
698.10
568.00
653.20
430.74
Opening Raw Materials
88.00
100.90
128.10
118.50
116.96
Purchases Raw Materials
720.10
685.20
540.90
662.80
432.25
Closing Raw Materials
80.60
88.00
100.90
128.10
118.46
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.60
2.00
2.10
Electricity & Power
0.40
0.60
2.00
2.10
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
11.60
13.30
13.30
15.10
11.72
Salaries, Wages & Bonus
10.40
11.50
10.90
6.40
8.80
Contributions to EPF & Pension Funds
0.30
0.30
0.30
0.20
0.28
Workmen and Staff Welfare Expenses
0.90
1.50
1.40
8.20
2.64
Other Employees Cost
0.00
0.00
0.80
0.30
0.00
Other Manufacturing Expenses
9.60
12.80
9.50
6.00
20.99
Sub-contracted / Out sourced services
Repairs and Maintenance
1.90
5.20
1.80
1.20
Packing Material Consumed
Other Mfg Exp
7.70
7.60
7.70
4.80
20.99
General and Administration Expenses
21.80
29.20
20.80
22.20
29.07
Rent , Rates & Taxes
2.70
3.30
1.70
1.00
Insurance
0.70
0.90
0.70
0.60
Printing and stationery
0.10
0.10
Professional and legal fees
10.10
12.90
8.90
8.20
Other Administration
8.40
12.10
9.60
12.30
29.07
Selling and Distribution Expenses
4.50
19.90
18.00
19.20
22.42
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.50
19.90
18.00
19.20
22.42
Miscellaneous Expenses
0.70
0.60
1.10
1.40
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
0.70
0.60
1.10
1.40
0.00
Less: Expenses Capitalised
Total Expenditure
746.70
771.40
613.60
612.60
506.32
Operating Profit (Excl OI)
51.80
52.20
34.00
47.10
54.84
Other Income
1.30
3.10
2.30
2.70
2.77
Interest Received
1.50
2.30
1.90
1.60
2.17
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
-0.20
0.80
0.40
1.10
0.60
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
53.10
55.20
36.30
49.80
57.60
Interest
19.30
20.90
20.50
22.90
25.19
InterestonDebenture / Bonds
Interest on Term Loan
17.20
19.10
19.10
20.10
Intereston Fixed deposits
Bank Charges etc
2.00
1.40
1.10
1.70
0.55
Other Interest
0.00
0.40
0.30
1.10
24.64
PBDT
33.90
34.40
15.70
26.90
32.41
Depreciation
6.00
5.30
3.80
3.50
3.36
Profit Before Taxation & Exceptional Items
27.90
29.00
11.90
23.40
29.06
Exceptional Income / Expenses
Profit Before Tax
27.90
29.00
11.90
23.40
29.06
Provision for Tax
7.80
8.30
4.00
6.60
7.90
Current Income Tax
8.00
8.20
3.90
7.20
8.20
Deferred Tax
-0.20
0.10
0.10
-0.50
-0.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.10
20.70
7.90
16.80
21.16
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.10
20.70
7.90
16.80
21.16
Profit Balance B/F
126.30
106.70
100.50
136.40
95.88
Appropriations
146.40
127.50
108.40
153.20
117.04
Other Appropriation
-58.40
-57.30
-56.80
52.70
Earnings Per Share
1.00
1.00
1.00
2.00
4.00
Adjusted EPS
1.00
1.00
1.00
2.00
4.00