(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
615.30
478.00
325.00
338.10
377.40
Sales
615.30
478.00
325.00
338.10
377.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
615.30
478.00
325.00
338.10
377.40
Increase/Decrease in Stock
-3.00
-66.80
-23.30
22.60
-19.30
Raw Material Consumed
370.60
358.20
187.70
159.50
223.90
Opening Raw Materials
154.00
194.30
91.00
73.70
97.00
Purchases Raw Materials
357.20
317.90
291.10
176.70
200.60
Closing Raw Materials
140.70
154.00
194.30
91.00
73.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.20
10.30
12.10
8.40
9.50
Electricity & Power
11.20
10.30
12.10
8.40
9.50
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
42.60
38.40
36.80
31.20
34.10
Salaries, Wages & Bonus
40.60
36.10
34.80
29.60
32.50
Contributions to EPF & Pension Funds
0.50
0.50
0.60
0.70
0.70
Workmen and Staff Welfare Expenses
1.50
1.70
1.40
0.90
0.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
55.20
45.70
47.40
39.90
42.10
Sub-contracted / Out sourced services
Processing Charges
46.50
38.10
40.80
34.50
34.90
Repairs and Maintenance
5.60
4.30
4.40
2.40
2.70
Packing Material Consumed
Other Mfg Exp
3.00
3.30
2.20
2.90
4.50
General and Administration Expenses
25.40
17.80
13.10
11.80
19.30
Rent , Rates & Taxes
2.80
2.80
2.80
2.80
3.00
Professional and legal fees
13.30
7.50
6.30
6.30
8.20
Traveling and conveyance
8.70
6.90
3.40
2.10
7.40
Other Administration
9.40
7.50
4.00
2.70
8.00
Selling and Distribution Expenses
10.40
7.70
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
28.40
18.10
21.10
29.00
31.20
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
28.40
18.10
21.10
29.00
31.20
Less: Expenses Capitalised
Total Expenditure
540.80
429.40
294.80
302.30
340.70
Operating Profit (Excl OI)
74.50
48.60
30.20
35.80
36.80
Other Income
1.00
14.50
6.30
3.00
0.60
Interest Received
0.60
0.50
1.20
2.70
0.60
Profit on sale of Fixed Assets
13.60
3.00
0.40
Profits on sale of Investments
1.50
Others
0.40
0.50
0.60
0.00
0.00
Operating Profit
75.60
63.10
36.40
38.90
37.30
Interest
0.10
0.10
0.10
0.10
0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.10
0.10
0.10
0.10
0.20
PBDT
75.50
63.00
36.40
38.70
37.10
Depreciation
11.40
13.10
9.10
8.60
9.20
Profit Before Taxation & Exceptional Items
64.00
50.00
27.20
30.20
27.90
Exceptional Income / Expenses
42.40
43.90
Profit Before Tax
64.00
50.00
69.70
74.10
27.90
Provision for Tax
-0.50
-0.80
-10.30
5.00
3.40
Current Income Tax
-10.00
5.60
4.40
Deferred Tax
-0.50
-0.80
-0.30
-0.70
-1.00
Other taxes
-0.50
-0.80
0.00
0.00
0.00
Profit After Tax
64.60
50.80
80.00
69.10
24.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64.60
50.80
80.00
69.10
24.50
Profit Balance B/F
94.20
43.50
259.00
245.80
221.30
Appropriations
158.80
94.20
339.00
315.00
245.80
Other Appropriation
43.80
56.00
Earnings Per Share
1.00
1.00
2.00
1.00
0.00
Adjusted EPS
1.00
1.00
2.00
1.00
0.00