(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1279.20
826.50
729.10
230.41
228.98
Sales
1276.10
806.20
708.80
196.90
193.07
Job Work/ Contract Receipts
Processing Charges / Service Income
3.00
20.20
20.30
33.51
35.92
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1279.20
826.50
729.10
230.41
228.98
Increase/Decrease in Stock
-53.70
11.90
11.30
-5.28
7.24
Raw Material Consumed
1203.30
697.80
607.20
181.01
165.28
Opening Raw Materials
216.60
159.90
86.90
69.72
50.63
Purchases Raw Materials
1219.10
754.40
680.20
199.25
184.38
Closing Raw Materials
232.30
216.60
159.90
87.97
69.72
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.80
5.00
7.70
9.59
10.27
Electricity & Power
6.80
5.00
7.70
9.59
10.27
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
37.40
36.60
35.80
17.68
19.88
Salaries, Wages & Bonus
35.60
35.10
33.30
16.60
18.69
Contributions to EPF & Pension Funds
1.80
1.60
2.40
0.58
0.75
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.04
0.04
Other Employees Cost
0.00
0.00
0.00
0.46
0.40
Other Manufacturing Expenses
3.40
2.40
4.60
2.48
1.25
Sub-contracted / Out sourced services
Repairs and Maintenance
1.60
1.40
1.70
1.06
1.05
Packing Material Consumed
Other Mfg Exp
1.80
1.10
2.90
1.42
0.21
General and Administration Expenses
11.90
9.80
14.90
4.84
7.70
Rent , Rates & Taxes
4.90
5.00
0.00
0.07
0.01
Insurance
0.90
0.80
0.80
0.42
0.44
Professional and legal fees
1.40
1.30
Traveling and conveyance
1.00
1.30
Other Administration
4.70
2.80
14.10
4.34
7.25
Selling and Distribution Expenses
7.70
6.80
6.50
4.17
3.41
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
4.30
4.90
0.10
0.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.10
0.10
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.20
4.90
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1221.20
775.30
688.00
214.48
215.04
Operating Profit (Excl OI)
57.90
51.20
41.10
15.93
13.94
Other Income
0.40
2.80
5.50
0.14
0.23
Interest Received
0.40
1.10
1.80
0.09
0.22
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.30
3.50
Foreign Exchange Gains
0.00
0.10
0.00
Others
0.00
0.40
0.10
0.05
0.00
Operating Profit
58.30
54.00
46.60
16.07
14.17
Interest
28.40
31.60
28.40
11.14
9.75
InterestonDebenture / Bonds
Interest on Term Loan
24.00
28.20
26.80
9.95
7.66
Intereston Fixed deposits
Bank Charges etc
4.40
3.40
1.60
0.69
1.99
Other Interest
0.00
0.00
0.00
0.50
0.10
PBDT
29.90
22.40
18.20
4.93
4.42
Depreciation
7.00
5.40
4.80
3.70
3.63
Profit Before Taxation & Exceptional Items
22.90
17.00
13.40
1.23
0.79
Exceptional Income / Expenses
Profit Before Tax
22.90
17.00
13.40
1.23
0.79
Provision for Tax
7.30
5.20
4.30
-0.65
-0.15
Current Income Tax
3.80
2.80
2.20
0.23
0.10
Deferred Tax
1.60
0.60
3.80
-0.65
-0.15
Other taxes
1.90
1.80
-1.80
-0.23
-0.10
Profit After Tax
15.60
11.80
9.20
1.89
0.94
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.60
11.80
9.20
1.89
0.94
Profit Balance B/F
26.40
14.60
5.40
-22.84
-23.77
Appropriations
42.00
26.40
14.50
-20.95
-22.84
Other Appropriation
0.70
0.00
Earnings Per Share
2.00
1.00
1.00
0.00
0.00
Adjusted EPS
2.00
1.00
1.00
0.00
0.00