(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
767.00
949.20
693.20
391.20
514.90
Sales
767.00
949.20
693.20
391.20
514.90
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
767.00
949.20
693.20
391.20
514.90
Increase/Decrease in Stock
-20.40
-147.50
-155.40
Raw Material Consumed
657.80
962.70
773.00
384.80
506.50
Opening Raw Materials
124.40
34.90
38.60
7.40
Purchases Raw Materials
538.60
1052.20
769.40
416.00
Closing Raw Materials
5.20
124.40
34.90
38.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
506.50
Power & Fuel Cost
14.40
18.90
14.00
Electricity & Power
14.40
18.90
14.00
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
14.40
14.50
8.50
1.50
1.10
Salaries, Wages & Bonus
14.20
14.00
8.40
1.50
1.10
Contributions to EPF & Pension Funds
0.00
0.10
0.10
Workmen and Staff Welfare Expenses
0.20
0.30
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13.20
20.50
4.70
0.00
2.40
Sub-contracted / Out sourced services
Repairs and Maintenance
4.80
6.40
1.70
0.00
Packing Material Consumed
2.40
13.40
2.80
Other Mfg Exp
0.70
0.80
0.10
0.00
2.40
General and Administration Expenses
5.80
7.00
3.10
0.70
Rent , Rates & Taxes
4.00
4.50
1.90
0.00
0.00
Insurance
0.40
0.40
0.20
0.00
Printing and stationery
0.10
0.10
0.00
0.00
Professional and legal fees
0.70
0.90
0.70
0.60
Traveling and conveyance
0.00
0.50
0.10
0.00
Other Administration
0.70
1.20
0.30
0.10
0.00
Selling and Distribution Expenses
28.50
34.90
24.70
0.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.10
20.20
15.70
0.00
0.00
Miscellaneous Expenses
0.20
0.10
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
0.20
0.10
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
713.90
911.10
672.60
387.50
510.10
Operating Profit (Excl OI)
53.10
38.20
20.60
3.60
4.90
Other Income
1.90
3.00
4.50
0.10
0.10
Interest Received
0.10
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.80
2.90
4.50
0.10
0.10
Operating Profit
55.00
41.20
25.10
3.80
5.00
Interest
26.40
18.60
4.90
0.90
0.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.80
0.30
0.20
0.00
Other Interest
25.60
18.30
4.60
0.80
0.60
PBDT
28.60
22.60
20.20
2.90
4.50
Depreciation
7.10
4.90
4.10
0.30
0.20
Profit Before Taxation & Exceptional Items
21.50
17.70
16.20
2.60
4.30
Exceptional Income / Expenses
Profit Before Tax
21.50
17.70
16.20
2.60
4.30
Provision for Tax
5.60
4.50
4.10
0.70
1.10
Current Income Tax
4.10
2.90
2.60
0.70
1.10
Deferred Tax
1.40
1.70
1.40
0.00
Other taxes
0.00
-0.10
0.10
0.00
1.10
Profit After Tax
16.00
13.10
12.00
1.90
3.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.00
13.10
12.00
1.90
3.20
Profit Balance B/F
27.20
14.10
2.10
5.10
2.00
Appropriations
43.20
27.20
14.10
7.10
5.10
Earnings Per Share
2.00
2.00
3.00
0.00
2.00
Adjusted EPS
0.00
0.00
1.00
0.00
0.00