(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
382.40
389.90
404.20
324.90
422.19
Job Work/ Contract Receipts
Processing Charges / Service Income
382.40
389.90
404.20
324.90
422.19
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.50
0.40
0.90
0.80
0.49
Net Sales
381.90
389.40
403.20
324.00
421.70
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.50
0.40
0.40
0.58
Electricity & Power
0.30
0.50
0.40
0.40
0.58
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
19.90
17.70
16.40
17.30
18.76
Salaries, Wages & Bonus
17.70
15.70
14.40
15.20
16.65
Contributions to EPF & Pension Funds
1.10
1.10
1.00
1.00
1.09
Workmen and Staff Welfare Expenses
0.80
0.80
0.80
0.80
0.82
Other Employees Cost
0.30
0.20
0.20
0.20
0.21
Other Manufacturing Expenses
335.30
346.20
354.50
282.00
375.84
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
335.30
346.20
354.50
282.00
375.84
General and Administration Expenses
5.70
6.40
5.90
6.10
8.10
Rent , Rates & Taxes
1.00
1.30
1.10
1.00
1.18
Printing and stationery
1.00
1.30
1.50
1.60
2.04
Professional and legal fees
1.10
0.60
0.60
0.70
0.63
Traveling and conveyance
1.10
1.10
1.00
1.10
1.87
Other Administration
2.50
3.20
2.70
2.80
4.25
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.05
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
0.10
3.40
4.10
1.23
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
3.40
4.10
1.23
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
361.20
371.00
380.60
309.90
404.58
Operating Profit (Excl OI)
20.70
18.50
22.60
14.10
17.13
Other Income
4.00
1.10
1.30
1.30
1.19
Interest Received
2.60
1.10
1.30
1.30
1.19
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
24.70
19.60
23.90
15.40
18.32
Interest
1.20
1.10
1.00
2.40
4.82
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
0.00
0.05
Other Interest
1.20
1.10
1.00
2.40
4.77
PBDT
23.50
18.50
22.90
13.00
13.50
Depreciation
12.60
11.70
16.20
19.50
21.67
Profit Before Taxation & Exceptional Items
10.90
6.80
6.70
-6.50
-8.17
Exceptional Income / Expenses
13.60
43.90
7.70
14.90
10.46
Profit Before Tax
24.50
50.70
14.40
8.30
2.29
Provision for Tax
1.90
1.20
2.00
2.90
-1.66
Current Income Tax
3.90
1.80
1.10
Deferred Tax
-0.90
-0.70
0.80
2.90
-1.52
Other taxes
-1.20
0.00
0.10
2.90
-1.66
Profit After Tax
22.60
49.50
12.50
5.50
3.96
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.60
49.50
12.50
5.50
3.96
Profit Balance B/F
56.80
7.50
-5.00
-10.50
-14.13
Appropriations
79.40
57.00
7.50
-5.10
-10.18
Other Appropriation
0.10
0.20
-0.10
-0.10
Earnings Per Share
5.00
12.00
3.00
1.00
1.00
Adjusted EPS
5.00
12.00
3.00
1.00
1.00