(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
132.46
129.34
96.67
94.33
104.89
Sales
8.33
6.16
7.08
10.94
13.46
Job Work/ Contract Receipts
123.34
122.58
88.87
83.15
91.33
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.80
0.61
0.73
0.24
0.10
Net Sales
132.46
129.34
96.67
94.33
104.89
Increase/Decrease in Stock
0.09
-0.03
0.13
-0.01
0.38
Raw Material Consumed
25.03
23.86
20.79
19.97
42.61
Opening Raw Materials
1.14
1.01
1.48
2.16
3.97
Purchases Raw Materials
25.17
23.98
20.33
19.29
40.80
Closing Raw Materials
1.28
1.14
1.01
1.48
2.16
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.20
33.91
25.18
19.53
19.99
Electricity & Power
36.52
33.09
24.80
19.17
19.36
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
0.68
0.82
0.38
0.36
0.63
Employee Cost
33.49
32.44
28.16
27.63
13.78
Salaries, Wages & Bonus
32.43
31.60
27.63
27.23
13.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.06
0.84
0.53
0.40
0.28
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13.94
11.42
5.91
7.44
4.25
Sub-contracted / Out sourced services
Repairs and Maintenance
3.77
2.77
1.68
2.26
0.26
Packing Material Consumed
Other Mfg Exp
10.18
8.65
4.23
5.18
4.00
General and Administration Expenses
8.94
10.07
5.88
5.45
4.95
Rent , Rates & Taxes
0.52
0.89
0.83
1.22
1.94
Insurance
0.04
0.06
0.08
0.04
0.05
Printing and stationery
0.18
1.44
0.71
0.28
0.13
Professional and legal fees
1.29
1.65
1.03
1.31
0.32
Traveling and conveyance
1.19
0.95
0.50
0.43
0.85
Other Administration
6.91
6.02
3.23
2.60
2.51
Selling and Distribution Expenses
0.57
2.33
0.86
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
0.90
8.50
8.97
1.52
0.54
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
0.90
8.50
8.97
1.52
0.54
Less: Expenses Capitalised
Total Expenditure
119.59
120.17
95.60
83.88
87.37
Operating Profit (Excl OI)
12.87
9.18
1.07
10.44
17.52
Other Income
1.55
0.10
0.56
0.05
1.12
Interest Received
0.12
0.10
0.08
0.05
0.11
Profit on sale of Fixed Assets
0.48
Profits on sale of Investments
Others
1.42
0.00
0.00
0.00
1.01
Operating Profit
14.42
9.28
1.63
10.49
18.64
Interest
0.80
4.36
0.54
0.53
1.53
InterestonDebenture / Bonds
Interest on Term Loan
0.01
0.03
0.05
0.08
Intereston Fixed deposits
Other Interest
0.80
4.35
0.51
0.48
1.44
PBDT
13.62
4.91
1.09
9.96
17.12
Depreciation
6.14
6.21
6.50
6.85
7.15
Profit Before Taxation & Exceptional Items
7.48
-1.30
-5.41
3.10
9.96
Exceptional Income / Expenses
1.52
16.17
11.09
Profit Before Tax
8.99
14.87
5.68
3.10
9.96
Provision for Tax
3.55
13.66
1.51
0.26
2.20
Current Income Tax
2.83
11.49
1.78
3.13
Deferred Tax
0.71
2.17
-0.26
-2.88
2.20
Other taxes
0.00
0.00
0.00
0.00
2.20
Profit After Tax
5.45
1.21
4.17
2.85
7.76
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.45
1.21
4.17
2.85
7.76