(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
393.87
408.90
349.80
282.50
334.12
Sales
393.87
408.90
349.80
282.50
334.12
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
393.81
407.06
349.80
281.00
333.53
Increase/Decrease in Stock
1.83
-11.15
-3.00
-9.00
-1.25
Raw Material Consumed
268.16
305.07
251.70
181.60
212.44
Opening Raw Materials
6.16
6.60
13.40
14.50
2.94
Purchases Raw Materials
197.55
188.04
114.30
99.80
183.15
Closing Raw Materials
27.55
6.16
6.60
13.40
14.50
Other Direct Purchases / Brought in cost
92.00
116.59
130.60
80.70
40.85
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.57
22.02
17.00
18.30
20.88
Electricity & Power
21.68
17.93
16.70
15.50
17.52
Oil, Fuel & Natural gas
1.83
2.87
0.00
2.30
3.35
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.06
1.22
0.30
0.60
0.00
Employee Cost
51.51
44.78
36.10
40.40
37.28
Salaries, Wages & Bonus
51.51
44.78
36.10
40.40
37.26
Contributions to EPF & Pension Funds
0.02
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.72
4.65
4.10
3.20
4.79
Sub-contracted / Out sourced services
Processing Charges
1.38
0.85
1.40
1.79
Repairs and Maintenance
0.20
0.34
0.30
0.30
Packing Material Consumed
Other Mfg Exp
1.14
3.47
3.70
1.40
3.00
General and Administration Expenses
3.58
5.29
7.70
18.60
13.82
Rent , Rates & Taxes
0.72
1.53
5.00
3.60
0.38
Insurance
0.43
0.56
0.70
0.50
0.67
Printing and stationery
0.20
0.21
0.00
0.20
0.37
Professional and legal fees
0.51
0.57
0.60
0.90
0.97
Other Administration
1.72
2.42
1.30
13.30
11.44
Selling and Distribution Expenses
4.96
6.57
5.80
4.30
13.77
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.02
0.00
0.00
4.30
11.09
Miscellaneous Expenses
1.01
0.52
0.30
1.18
Bad debts /advances written off
1.15
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.26
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.01
0.26
0.00
0.30
0.03
Less: Expenses Capitalised
Total Expenditure
357.35
377.74
319.30
257.70
302.91
Operating Profit (Excl OI)
36.46
29.32
30.50
23.30
30.62
Other Income
0.70
1.69
2.60
10.50
1.71
Interest Received
0.22
0.57
0.10
3.10
0.27
Profit on sale of Fixed Assets
1.30
0.27
Profits on sale of Investments
0.55
Foreign Exchange Gains
0.47
1.04
0.40
0.62
Others
0.01
0.09
2.50
5.70
0.00
Operating Profit
37.16
31.01
33.10
33.80
32.32
Interest
0.83
1.61
1.60
1.60
1.86
InterestonDebenture / Bonds
Interest on Term Loan
0.58
1.24
1.40
0.90
1.53
Intereston Fixed deposits
Bank Charges etc
0.04
0.15
0.10
0.20
0.30
Other Interest
0.20
0.21
0.00
0.50
0.03
PBDT
36.34
29.40
31.50
32.20
30.46
Depreciation
11.76
4.87
5.10
6.10
6.73
Profit Before Taxation & Exceptional Items
24.57
24.53
26.50
26.10
23.73
Exceptional Income / Expenses
Profit Before Tax
24.57
24.53
26.50
26.10
23.73
Provision for Tax
6.61
6.34
6.80
7.50
5.19
Current Income Tax
6.86
5.83
6.80
6.50
5.95
Deferred Tax
-0.24
0.51
1.00
-0.77
Other taxes
0.00
0.00
6.80
0.10
0.00
Profit After Tax
17.96
18.19
19.70
18.60
18.54
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.96
18.19
19.70
18.60
18.54
Profit Balance B/F
103.79
85.59
65.90
47.40
28.82
Appropriations
121.75
103.79
85.60
65.90
47.37
Earnings Per Share
4.00
4.00
4.00
4.00
4.00
Adjusted EPS
4.00
4.00
4.00
4.00
4.00