Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
270.90
278.10
229.13
149.66
324.37
Sales
270.90
278.10
229.13
149.66
324.37
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
270.90
278.10
229.13
149.66
324.37
Increase/Decrease in Stock
36.40
-16.60
9.13
7.02
-65.69
Raw Material Consumed
164.20
222.10
158.49
122.02
329.36
Opening Raw Materials
103.60
108.60
98.57
114.42
179.64
Purchases Raw Materials
185.80
217.00
168.57
106.17
264.15
Closing Raw Materials
125.30
103.60
108.65
98.57
114.42
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.90
0.77
0.51
1.05
Electricity & Power
0.90
0.90
0.77
0.51
1.05
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
20.90
19.00
13.26
9.42
15.81
Salaries, Wages & Bonus
18.80
17.00
11.16
7.53
13.50
Contributions to EPF & Pension Funds
1.30
1.30
1.32
1.14
1.46
Workmen and Staff Welfare Expenses
0.90
0.70
0.79
0.75
0.85
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.80
4.90
5.19
3.05
3.25
Sub-contracted / Out sourced services
Processing Charges
2.30
2.70
2.43
1.53
1.23
Repairs and Maintenance
0.00
0.51
0.05
0.16
Packing Material Consumed
Other Mfg Exp
2.50
2.20
2.25
1.47
1.87
General and Administration Expenses
12.50
13.30
15.40
9.71
16.57
Rent , Rates & Taxes
0.60
0.70
0.93
0.32
0.59
Insurance
1.40
1.30
1.67
0.88
1.50
Printing and stationery
0.20
0.20
0.22
0.12
0.15
Professional and legal fees
1.60
0.90
1.00
0.68
1.29
Traveling and conveyance
4.10
5.30
3.46
1.26
5.74
Other Administration
8.70
10.20
11.58
7.71
13.03
Selling and Distribution Expenses
8.60
10.00
5.11
3.49
9.62
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.68
0.04
0.02
Miscellaneous Expenses
0.80
1.00
1.18
0.86
0.39
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.35
Losson foreign exchange fluctuations
0.00
0.32
0.30
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
1.00
0.86
0.21
0.38
Less: Expenses Capitalised
Total Expenditure
249.00
254.70
208.54
156.07
310.37
Operating Profit (Excl OI)
22.00
23.30
20.58
-6.40
14.00
Other Income
13.30
12.60
6.57
6.30
4.80
Interest Received
0.00
0.10
0.02
0.00
0.01
Profit on sale of Fixed Assets
0.35
Profits on sale of Investments
Others
13.30
12.50
6.55
6.30
4.44
Operating Profit
35.30
36.00
27.15
-0.10
18.80
Interest
13.50
11.70
9.19
10.01
13.47
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.40
0.35
0.37
1.51
Other Interest
13.20
11.40
8.85
9.65
11.95
PBDT
21.80
24.20
17.96
-10.11
5.33
Depreciation
5.00
4.90
4.90
4.51
4.59
Profit Before Taxation & Exceptional Items
16.80
19.30
13.06
-14.63
0.74
Exceptional Income / Expenses
Profit Before Tax
16.80
19.30
13.06
-14.63
0.74
Provision for Tax
3.00
5.20
-0.28
0.26
0.38
Current Income Tax
4.20
4.80
0.30
Deferred Tax
-1.20
0.40
-0.22
0.26
0.09
Other taxes
0.00
0.00
-0.28
0.26
0.00
Profit After Tax
13.80
14.10
13.33
-14.89
0.36
Extra items
0.00
0.00
0.00
0.00
0.05
Other Consolidated Items
-0.30
0.00
-0.08
0.14
Consolidated Net Profit
13.50
14.10
13.25
-14.75
0.41
Profit Balance B/F
87.80
73.70
60.42
75.17
74.76
Appropriations
101.30
87.80
73.67
60.42
75.17
Earnings Per Share
2.00
2.00
2.00
-3.00
0.00
Adjusted EPS
2.00
2.00
2.00
-3.00
0.00