(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
653.30
466.40
369.90
295.90
286.70
Sales
646.40
461.00
369.90
295.90
286.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.90
5.40
0.00
0.00
0.00
Net Sales
646.00
454.40
357.90
282.70
269.40
Increase/Decrease in Stock
-1.20
-20.40
-3.00
-4.30
3.00
Raw Material Consumed
528.80
398.70
294.40
231.70
205.30
Opening Raw Materials
11.90
8.40
4.00
5.60
13.40
Purchases Raw Materials
528.90
402.20
298.80
230.10
200.70
Closing Raw Materials
12.00
11.90
8.40
4.00
8.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.20
10.00
9.30
8.80
9.50
Electricity & Power
13.20
10.00
9.30
8.80
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
27.80
17.90
19.00
14.90
19.80
Salaries, Wages & Bonus
22.00
16.20
17.80
13.70
19.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
5.80
1.70
1.20
1.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.10
9.20
9.40
8.40
12.90
Sub-contracted / Out sourced services
Processing Charges
5.80
2.80
2.80
4.90
7.50
Repairs and Maintenance
7.60
5.80
6.30
3.10
4.60
Packing Material Consumed
Other Mfg Exp
0.70
0.60
0.30
0.30
0.80
General and Administration Expenses
16.70
12.00
9.30
8.40
9.80
Rent , Rates & Taxes
1.60
1.30
1.10
1.70
0.30
Insurance
0.10
0.10
0.20
0.20
0.20
Printing and stationery
0.50
0.40
0.40
0.30
0.50
Professional and legal fees
2.30
1.60
1.80
1.80
1.90
Traveling and conveyance
2.60
1.80
1.10
0.90
2.20
Other Administration
12.30
8.50
5.80
4.50
7.00
Selling and Distribution Expenses
20.00
10.70
10.80
0.90
1.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.60
3.40
0.00
0.00
0.00
Miscellaneous Expenses
0.70
0.50
0.60
0.70
0.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
0.70
0.50
0.50
0.70
0.70
Less: Expenses Capitalised
Total Expenditure
620.10
438.60
349.60
269.50
262.90
Operating Profit (Excl OI)
25.80
15.70
8.30
13.20
6.50
Other Income
4.00
2.50
3.10
2.60
4.10
Interest Received
0.40
0.20
0.20
0.30
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
3.60
2.30
2.90
2.40
3.80
Operating Profit
29.80
18.30
11.50
15.80
10.60
Interest
7.70
4.40
2.70
1.40
1.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.80
0.60
0.30
0.50
0.20
Other Interest
6.90
3.80
2.40
0.90
1.20
PBDT
22.10
13.80
8.70
14.40
9.30
Depreciation
5.70
5.10
4.30
5.30
4.40
Profit Before Taxation & Exceptional Items
16.50
8.80
4.40
9.10
4.90
Exceptional Income / Expenses
Profit Before Tax
16.50
8.80
4.40
9.10
4.90
Provision for Tax
6.10
0.30
-2.00
0.00
0.00
Current Income Tax
1.40
0.80
Deferred Tax
6.10
0.30
-2.00
0.00
0.00
Other taxes
6.10
0.30
-2.00
-1.40
-0.80
Profit After Tax
10.30
8.50
6.40
9.10
4.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.30
8.50
6.40
9.10
4.90
Profit Balance B/F
15.00
6.60
3.60
-5.50
-10.40
Appropriations
25.40
15.00
10.00
3.60
-5.50
Other Appropriation
3.50
0.00
Earnings Per Share
2.00
1.00
1.00
2.00
1.00
Adjusted EPS
2.00
1.00
1.00
2.00
1.00