(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
451.10
488.80
626.80
477.50
468.71
Sales
449.40
487.90
621.80
467.10
468.26
Job Work/ Contract Receipts
1.70
0.90
3.50
10.20
0.04
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
1.40
0.20
0.40
Net Sales
451.10
488.80
626.80
477.50
468.70
Increase/Decrease in Stock
-49.00
-15.20
14.90
-0.50
-39.27
Raw Material Consumed
268.00
194.10
273.40
184.40
196.86
Opening Raw Materials
36.30
9.40
11.60
23.70
31.73
Purchases Raw Materials
80.90
106.40
33.90
2.90
103.30
Closing Raw Materials
19.80
36.30
9.40
11.60
50.04
Other Direct Purchases / Brought in cost
170.70
114.60
237.40
169.30
111.87
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.40
3.20
2.80
1.70
1.71
Electricity & Power
3.40
3.20
2.80
1.70
1.71
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
25.30
19.40
23.30
15.20
27.04
Salaries, Wages & Bonus
24.00
18.00
22.40
14.60
25.62
Contributions to EPF & Pension Funds
0.70
0.80
0.90
0.40
0.40
Workmen and Staff Welfare Expenses
0.46
Other Employees Cost
0.60
0.60
0.00
0.20
0.56
Other Manufacturing Expenses
32.40
92.30
110.10
66.80
65.60
Sub-contracted / Out sourced services
Processing Charges
28.40
80.50
97.40
59.80
54.34
Packing Material Consumed
1.40
1.30
1.60
1.10
1.30
Other Mfg Exp
2.50
10.60
11.00
5.90
9.96
General and Administration Expenses
33.30
29.20
16.70
16.40
33.47
Rent , Rates & Taxes
0.50
2.20
0.90
1.30
9.38
Insurance
0.70
0.70
0.50
0.70
0.55
Printing and stationery
2.90
2.20
1.80
0.60
1.23
Professional and legal fees
5.80
2.90
3.30
1.30
2.93
Traveling and conveyance
2.60
0.20
0.70
0.30
0.42
Other Administration
23.40
21.10
10.30
12.50
19.38
Selling and Distribution Expenses
92.80
125.30
155.40
138.70
151.58
Advertisement & Sales Promotion
46.80
38.70
21.40
15.50
17.84
Sales Commissions & Incentives
28.80
58.10
94.10
111.00
125.96
Handling and Clearing Charges
17.00
28.50
39.90
6.20
0.00
Other Selling Expenses
0.20
0.00
0.00
6.00
7.77
Miscellaneous Expenses
1.90
1.40
1.40
8.40
0.19
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
1.40
1.40
8.40
0.19
Less: Expenses Capitalised
Total Expenditure
408.20
449.80
597.90
431.10
437.16
Operating Profit (Excl OI)
43.00
39.00
28.90
46.40
31.53
Other Income
7.40
6.60
6.80
4.60
2.23
Interest Received
0.20
1.10
0.30
0.10
0.01
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
1.00
2.10
0.10
Profits on sale of Investments
0.20
Provision Written Back
0.00
0.30
Foreign Exchange Gains
0.02
Others
7.20
4.50
4.40
4.20
1.90
Operating Profit
50.40
45.50
35.70
51.00
33.76
Interest
25.40
25.70
15.60
17.60
16.14
InterestonDebenture / Bonds
Interest on Term Loan
16.10
16.80
10.60
14.00
14.74
Intereston Fixed deposits
Bank Charges etc
2.80
3.90
1.90
0.90
1.41
Other Interest
6.50
5.10
3.10
2.70
0.00
PBDT
25.00
19.80
20.10
33.40
17.62
Depreciation
19.50
18.40
13.30
11.10
3.84
Profit Before Taxation & Exceptional Items
5.50
1.40
6.90
22.20
13.78
Exceptional Income / Expenses
-0.50
-1.20
Profit Before Tax
5.50
1.40
6.90
21.70
12.58
Provision for Tax
0.00
0.30
1.90
5.70
4.06
Current Income Tax
2.10
2.50
2.80
6.80
4.10
Deferred Tax
-2.00
-1.50
-1.20
-1.10
-0.20
Other taxes
0.00
-0.70
0.20
0.00
0.16
Profit After Tax
5.50
1.10
5.00
16.10
8.52
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.30
0.60
0.00
1.00
Consolidated Net Profit
5.70
1.70
5.00
17.10
8.52
Profit Balance B/F
46.20
44.50
39.40
22.10
26.56
Appropriations
51.90
46.20
44.40
39.20
34.59
Other Appropriation
0.00
-0.30
13.67
Earnings Per Share
1.00
0.00
1.00
2.00
1.00
Adjusted EPS
1.00
0.00
1.00
2.00
1.00