Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
346.20
319.50
186.40
170.22
217.50
Sales
215.70
219.10
100.40
104.74
160.92
Job Work/ Contract Receipts
Processing Charges / Service Income
130.50
100.40
86.10
65.48
56.58
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
346.20
319.50
186.40
170.22
217.50
Increase/Decrease in Stock
-6.30
8.10
3.50
-13.32
-1.11
Raw Material Consumed
240.50
220.10
124.10
131.21
158.02
Other Direct Purchases / Brought in cost
240.50
220.10
124.10
131.21
158.02
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.60
0.50
0.14
0.35
Electricity & Power
0.70
0.60
0.50
0.14
0.35
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
41.10
40.80
31.00
26.04
29.42
Salaries, Wages & Bonus
38.10
34.80
29.10
24.69
27.83
Contributions to EPF & Pension Funds
1.70
1.60
1.30
1.08
1.14
Workmen and Staff Welfare Expenses
0.70
0.80
0.40
0.10
0.46
Other Employees Cost
0.60
3.60
0.20
0.17
0.00
Other Manufacturing Expenses
0.20
0.10
0.50
1.05
1.25
Sub-contracted / Out sourced services
Processing Charges
0.40
0.65
Repairs and Maintenance
0.40
0.55
0.44
Packing Material Consumed
Other Mfg Exp
0.20
0.10
0.10
0.10
0.16
General and Administration Expenses
19.50
11.50
8.60
8.00
11.50
Rent , Rates & Taxes
1.30
1.50
1.20
0.76
0.36
Printing and stationery
0.05
0.07
Professional and legal fees
5.80
0.90
1.70
2.65
4.53
Traveling and conveyance
3.20
2.90
1.50
0.82
2.21
Other Administration
12.40
9.10
5.80
4.42
6.43
Selling and Distribution Expenses
5.90
4.20
2.70
0.57
0.47
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.13
0.00
Miscellaneous Expenses
4.00
2.90
0.80
0.56
0.03
Bad debts /advances written off
0.49
0.02
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
0.06
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
2.30
0.80
0.01
0.01
Less: Expenses Capitalised
Total Expenditure
305.60
288.30
171.70
154.25
199.93
Operating Profit (Excl OI)
40.50
31.10
14.70
15.97
17.57
Other Income
6.20
4.70
4.00
3.87
5.43
Interest Received
5.70
4.50
3.60
3.84
5.18
Dividend Received
0.20
0.10
0.00
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
0.30
0.10
Foreign Exchange Gains
0.06
Others
0.00
0.10
0.20
0.03
0.18
Operating Profit
46.80
35.80
18.80
19.83
23.00
Interest
5.40
4.30
3.60
3.57
4.04
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.40
3.20
Other Interest
5.10
3.90
0.40
3.57
4.04
PBDT
41.30
31.50
15.10
16.27
18.96
Depreciation
11.20
4.20
2.50
3.83
5.02
Profit Before Taxation & Exceptional Items
30.20
27.30
12.60
12.44
13.94
Exceptional Income / Expenses
Profit Before Tax
30.20
27.30
12.60
12.44
13.94
Provision for Tax
8.00
7.70
4.40
3.00
4.32
Current Income Tax
6.90
7.80
3.20
3.00
4.00
Deferred Tax
0.90
-0.90
0.10
Other taxes
0.30
0.80
1.10
3.00
4.32
Profit After Tax
22.10
19.60
8.30
9.44
9.62
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.10
19.60
8.30
9.44
9.62
Profit Balance B/F
125.00
105.40
96.20
86.34
76.72
Appropriations
147.10
125.00
104.50
95.77
86.34
Other Appropriation
50.00
-0.30
Earnings Per Share
3.00
1959.00
827.00
944.00
962.00
Adjusted EPS
3.00
4.00
2.00
2.00
2.00