(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
163.10
157.40
194.60
151.40
166.39
Sales
163.10
157.40
194.60
151.40
166.39
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
163.10
157.40
194.60
151.40
166.39
Increase/Decrease in Stock
2.20
0.20
-0.30
0.10
-0.87
Raw Material Consumed
122.80
118.00
145.00
106.10
119.02
Opening Raw Materials
8.10
11.30
5.90
6.70
12.38
Purchases Raw Materials
119.80
114.80
150.40
105.30
113.33
Closing Raw Materials
5.20
8.10
11.30
5.90
6.69
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.10
6.30
6.90
7.40
7.53
Electricity & Power
6.10
6.30
6.90
7.40
7.53
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
7.40
7.50
8.50
6.70
7.81
Salaries, Wages & Bonus
6.00
5.90
6.90
5.80
6.37
Contributions to EPF & Pension Funds
0.20
0.20
0.30
0.20
0.23
Workmen and Staff Welfare Expenses
0.20
0.20
0.30
0.30
0.35
Other Employees Cost
1.00
1.20
1.00
0.40
0.86
Other Manufacturing Expenses
5.90
4.50
9.70
9.90
9.53
Sub-contracted / Out sourced services
Processing Charges
3.40
2.20
6.20
5.10
2.43
Repairs and Maintenance
0.00
0.40
0.60
0.10
0.94
Packing Material Consumed
1.80
1.20
1.40
1.30
3.52
Other Mfg Exp
0.70
0.70
1.50
3.40
2.63
General and Administration Expenses
15.40
15.50
14.60
14.80
15.92
Rent , Rates & Taxes
0.50
0.50
0.50
0.50
0.36
Insurance
0.20
0.20
0.20
0.20
0.22
Printing and stationery
0.20
0.10
0.20
0.20
0.15
Professional and legal fees
1.10
1.20
0.60
0.90
0.69
Traveling and conveyance
0.70
0.70
0.30
0.10
0.43
Other Administration
13.40
13.40
13.10
12.90
14.50
Selling and Distribution Expenses
0.40
0.30
0.70
0.60
0.76
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
0.13
Miscellaneous Expenses
0.40
1.90
0.70
1.70
0.73
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.40
Other Miscellaneous Expenses
0.40
0.50
0.70
1.50
0.73
Less: Expenses Capitalised
Total Expenditure
160.70
154.20
185.80
147.20
160.43
Operating Profit (Excl OI)
2.50
3.20
8.80
4.20
5.96
Other Income
9.10
7.30
5.90
7.20
5.17
Interest Received
0.30
0.30
0.30
0.30
0.34
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
0.00
0.00
0.10
0.10
0.65
Others
8.60
7.00
5.50
6.70
4.18
Operating Profit
11.50
10.50
14.70
11.40
11.13
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.04
PBDT
11.50
10.50
14.70
11.40
11.09
Depreciation
2.40
2.60
2.50
2.30
2.35
Profit Before Taxation & Exceptional Items
9.10
7.90
12.20
9.10
8.74
Exceptional Income / Expenses
36.70
Profit Before Tax
45.80
7.90
12.20
9.10
8.74
Provision for Tax
7.60
2.70
3.10
3.20
2.13
Current Income Tax
7.30
2.70
3.00
2.90
2.07
Other taxes
7.60
2.70
3.10
3.20
2.13
Profit After Tax
38.20
5.30
9.10
5.90
6.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.20
5.30
9.10
5.90
6.61
Profit Balance B/F
72.20
66.90
57.80
52.00
45.35
Appropriations
110.40
72.20
66.90
57.80
51.96
Earnings Per Share
9.00
1.00
2.00
1.00
2.00
Adjusted EPS
9.00
1.00
2.00
1.00
2.00