(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
340.30
285.10
237.80
246.50
234.50
Sales
332.60
273.70
229.70
239.50
224.90
Job Work/ Contract Receipts
Processing Charges / Service Income
0.20
0.30
Revenue from property development
Other Operational Income
7.50
11.00
8.20
7.00
9.60
Net Sales
340.30
285.10
237.80
246.50
234.50
Increase/Decrease in Stock
1.30
4.60
-1.90
8.00
-17.30
Raw Material Consumed
167.90
130.40
98.00
84.10
108.10
Opening Raw Materials
23.80
18.60
15.10
13.30
15.70
Purchases Raw Materials
158.50
135.50
101.60
85.90
105.60
Closing Raw Materials
14.40
23.80
18.60
15.10
13.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.10
2.60
2.30
2.30
0.20
Electricity & Power
2.10
2.60
2.30
2.30
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
0.20
Employee Cost
56.50
52.10
49.60
34.80
27.00
Salaries, Wages & Bonus
51.80
47.70
36.10
30.60
21.60
Contributions to EPF & Pension Funds
3.00
2.70
2.30
1.40
3.60
Workmen and Staff Welfare Expenses
0.90
0.80
1.00
0.30
Other Employees Cost
0.80
0.80
10.20
2.50
1.80
Other Manufacturing Expenses
24.90
27.50
16.50
15.80
33.10
Sub-contracted / Out sourced services
Processing Charges
0.60
0.60
0.60
0.60
Repairs and Maintenance
0.10
0.00
Packing Material Consumed
Other Mfg Exp
24.30
26.80
15.90
15.10
33.10
General and Administration Expenses
24.40
25.60
21.30
22.30
21.70
Rent , Rates & Taxes
1.50
0.90
1.00
0.20
0.00
Insurance
0.60
0.50
0.30
0.70
0.40
Printing and stationery
0.40
0.30
0.30
0.30
Professional and legal fees
4.80
6.90
2.60
2.40
4.50
Traveling and conveyance
3.70
4.00
3.30
2.60
3.70
Other Administration
17.20
17.10
17.20
18.80
16.70
Selling and Distribution Expenses
18.70
12.10
20.20
26.50
21.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.30
0.40
2.10
0.00
0.70
Miscellaneous Expenses
2.90
1.20
1.90
3.50
0.10
Bad debts /advances written off
1.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.90
1.20
1.90
2.00
0.10
Less: Expenses Capitalised
Total Expenditure
298.60
256.10
208.00
197.30
194.30
Operating Profit (Excl OI)
41.80
28.90
29.90
49.10
40.20
Other Income
9.90
4.00
1.80
2.40
0.30
Interest Received
1.30
0.40
0.10
0.50
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.80
0.10
Foreign Exchange Gains
8.40
2.60
1.00
1.90
Others
0.20
0.10
0.70
0.00
0.20
Operating Profit
51.70
32.90
31.60
51.50
40.50
Interest
1.10
1.70
2.60
5.10
6.00
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.80
1.60
4.10
4.80
Intereston Fixed deposits
Bank Charges etc
0.80
0.90
1.00
0.90
1.20
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
50.60
31.30
29.00
46.50
34.50
Depreciation
9.50
7.80
8.10
9.90
10.50
Profit Before Taxation & Exceptional Items
41.10
23.50
21.00
36.60
24.00
Exceptional Income / Expenses
0.60
Profit Before Tax
41.10
23.50
21.00
36.60
24.60
Provision for Tax
11.50
5.00
5.80
9.30
6.60
Current Income Tax
10.60
5.20
5.70
9.50
6.50
Deferred Tax
0.00
0.30
0.10
-0.20
Other taxes
0.90
-0.50
0.00
0.00
6.60
Profit After Tax
29.60
18.50
15.20
27.30
18.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.60
18.50
15.20
27.30
18.00
Profit Balance B/F
85.40
75.10
99.90
82.60
64.60
Appropriations
115.00
93.50
115.10
109.90
82.60
Other Appropriation
-6.80
8.10
40.00
10.00
Earnings Per Share
4.00
2.00
3.00
136.00
180.00
Adjusted EPS
4.00
2.00
3.00
9.00
6.00