(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1063.40
1502.70
2032.10
958.20
1221.90
Job Work/ Contract Receipts
Processing Charges / Service Income
1063.40
1502.70
2032.10
958.20
1221.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1063.40
1502.70
2032.10
958.20
1221.90
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
0.20
0.10
0.10
0.10
0.20
Electricity & Power
0.20
0.10
0.10
0.10
0.20
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
35.60
25.30
21.00
17.20
21.50
Salaries, Wages & Bonus
33.80
23.70
19.70
16.40
20.30
Contributions to EPF & Pension Funds
1.20
1.00
0.70
0.60
0.70
Workmen and Staff Welfare Expenses
0.70
0.70
0.60
0.20
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
962.30
1396.00
1934.40
903.20
1169.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
962.30
1396.00
1934.40
903.20
1169.70
General and Administration Expenses
12.50
12.00
7.60
6.60
10.10
Rent , Rates & Taxes
1.80
1.40
1.60
1.70
2.10
Printing and stationery
1.50
1.60
0.10
0.10
0.30
Professional and legal fees
3.60
5.10
0.90
0.60
1.70
Traveling and conveyance
2.30
1.30
0.70
0.30
1.80
Other Administration
5.60
3.90
5.00
4.10
5.90
Selling and Distribution Expenses
31.40
39.20
35.90
15.50
8.20
Advertisement & Sales Promotion
1.40
1.20
0.80
0.20
0.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
30.00
38.00
35.10
15.30
7.90
Miscellaneous Expenses
5.50
5.20
4.50
3.10
5.20
Bad debts /advances written off
Provision for doubtful debts
2.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.40
1.40
0.10
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
4.80
3.00
3.00
5.10
Less: Expenses Capitalised
Total Expenditure
1047.40
1477.90
2003.40
945.50
1214.90
Operating Profit (Excl OI)
16.00
24.80
28.70
12.70
7.00
Other Income
1.30
1.00
0.60
3.10
2.80
Interest Received
1.20
1.00
0.60
2.50
2.30
Dividend Received
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.60
0.50
Operating Profit
17.30
25.80
29.30
15.80
9.80
Interest
9.60
4.50
4.00
4.40
5.40
InterestonDebenture / Bonds
Interest on Term Loan
6.30
3.60
3.50
4.00
4.30
Intereston Fixed deposits
Bank Charges etc
3.00
0.90
0.40
0.40
1.00
Other Interest
0.30
0.00
0.10
0.00
0.10
PBDT
7.70
21.30
25.30
11.40
4.40
Depreciation
1.80
0.50
0.30
0.40
1.30
Profit Before Taxation & Exceptional Items
5.80
20.80
25.00
11.00
3.00
Exceptional Income / Expenses
Profit Before Tax
5.80
20.80
25.00
11.00
3.00
Provision for Tax
2.60
5.50
6.40
3.00
1.10
Current Income Tax
2.70
5.40
6.40
2.90
1.20
Deferred Tax
-0.10
0.10
0.00
0.10
-0.10
Other taxes
0.00
0.00
0.00
0.10
0.00
Profit After Tax
3.20
15.30
18.60
7.90
2.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.10
0.40
Consolidated Net Profit
3.20
15.30
18.60
8.00
2.40
Profit Balance B/F
73.90
120.30
100.00
92.00
245.70
Appropriations
77.20
135.60
118.60
100.00
248.10
Other Appropriation
-1.40
61.70
-1.70
156.10
Earnings Per Share
0.00
2.00
46.00
20.00
6.00
Adjusted EPS
0.00
2.00
2.00
1.00
0.00