Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
809.80
939.10
1163.09
783.10
645.30
Sales
809.80
939.10
1163.09
783.10
645.30
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
809.80
939.10
1163.09
783.10
645.30
Increase/Decrease in Stock
3.70
-87.90
0.98
33.60
-39.80
Raw Material Consumed
750.80
965.90
1101.14
648.80
606.10
Other Direct Purchases / Brought in cost
746.40
959.00
1097.62
648.40
604.50
Other raw material cost
4.40
6.90
3.52
0.40
1.60
Power & Fuel Cost
0.80
0.50
0.00
Electricity & Power
0.80
0.50
0.00
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
6.80
5.00
1.35
2.70
2.50
Salaries, Wages & Bonus
6.70
5.00
1.35
2.70
2.50
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.40
0.50
0.44
0.90
1.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
0.40
0.50
0.44
0.90
1.10
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
17.50
20.90
14.89
11.50
9.50
Rent , Rates & Taxes
2.80
2.60
2.18
1.90
1.80
Insurance
1.30
0.20
0.20
0.20
0.20
Printing and stationery
0.20
0.10
0.04
0.60
0.40
Professional and legal fees
1.40
6.70
1.88
0.80
0.50
Traveling and conveyance
0.30
0.10
0.02
0.10
0.20
Other Administration
11.80
11.40
10.58
7.90
6.60
Selling and Distribution Expenses
1.60
6.70
12.68
21.40
29.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.80
4.00
12.08
20.60
27.90
Miscellaneous Expenses
0.10
0.10
1.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.10
0.00
1.10
0.00
Less: Expenses Capitalised
Total Expenditure
781.70
911.60
1131.47
720.00
608.80
Operating Profit (Excl OI)
28.10
27.40
31.62
63.10
36.50
Other Income
1.00
3.80
9.71
3.80
3.80
Dividend Received
0.40
0.35
0.20
0.10
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
0.70
0.80
0.46
0.50
Provision Written Back
0.10
5.28
Others
0.10
2.60
3.61
3.10
3.60
Operating Profit
29.10
31.30
41.32
66.90
40.30
Interest
9.10
10.30
9.58
15.30
16.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.50
0.34
1.00
0.70
Other Interest
8.40
9.80
9.23
14.30
15.70
PBDT
20.00
21.00
31.75
51.60
23.80
Depreciation
0.90
1.00
1.25
1.90
2.80
Profit Before Taxation & Exceptional Items
19.10
20.00
30.50
49.70
21.00
Exceptional Income / Expenses
Profit Before Tax
19.10
20.00
30.50
49.70
21.00
Provision for Tax
4.50
5.80
9.72
11.30
5.50
Current Income Tax
4.40
5.00
7.68
12.10
5.80
Deferred Tax
0.10
0.10
0.02
-0.10
-0.30
Other taxes
0.00
0.70
2.02
-0.70
0.00
Profit After Tax
14.60
14.20
20.78
38.40
15.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.60
14.20
20.78
38.40
15.50
Profit Balance B/F
52.80
38.70
68.08
29.60
14.90
Appropriations
67.40
52.80
88.87
68.10
30.40
Earnings Per Share
1.00
1.00
3.00
46.00
19.00
Adjusted EPS
1.00
1.00
3.00
5.00