(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
491.70
448.20
532.70
385.40
332.56
Sales
461.20
424.20
509.50
358.80
310.51
Job Work/ Contract Receipts
27.10
19.80
20.70
19.10
20.98
Processing Charges / Service Income
6.10
Revenue from property development
Other Operational Income
3.40
4.10
2.40
1.40
1.08
Net Sales
491.50
446.10
529.10
385.20
332.56
Increase/Decrease in Stock
-0.80
2.00
-3.80
2.60
-4.14
Raw Material Consumed
398.10
353.90
448.30
289.80
249.36
Opening Raw Materials
7.00
3.10
6.80
3.60
7.48
Purchases Raw Materials
394.50
357.80
444.50
293.10
245.51
Closing Raw Materials
3.30
7.00
3.10
6.80
3.63
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.40
23.90
27.00
25.30
24.39
Electricity & Power
24.40
23.90
27.00
25.30
24.39
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
16.10
14.50
13.30
11.70
9.99
Salaries, Wages & Bonus
16.00
14.30
12.60
11.50
9.99
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.20
0.20
0.60
0.20
0.00
Other Manufacturing Expenses
8.40
10.30
9.40
8.60
11.82
Sub-contracted / Out sourced services
Processing Charges
0.50
0.80
2.40
3.70
7.75
Repairs and Maintenance
2.10
1.00
1.10
1.10
0.73
Packing Material Consumed
Other Mfg Exp
5.80
8.60
5.90
3.80
3.34
General and Administration Expenses
9.30
10.70
7.40
8.70
7.61
Rent , Rates & Taxes
0.00
0.00
0.00
0.90
1.04
Insurance
0.70
1.00
0.30
0.80
0.49
Printing and stationery
0.10
0.10
0.10
0.10
0.07
Professional and legal fees
1.70
3.80
2.60
1.50
0.99
Traveling and conveyance
2.40
1.00
0.30
0.10
0.97
Other Administration
6.70
5.70
4.30
5.50
5.02
Selling and Distribution Expenses
18.90
17.80
16.10
11.40
8.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.90
17.80
16.10
11.40
8.00
Miscellaneous Expenses
1.30
0.20
0.10
3.10
2.54
Bad debts /advances written off
0.10
0.00
1.70
0.04
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
0.20
0.10
0.70
2.51
Less: Expenses Capitalised
Total Expenditure
475.70
433.20
517.70
361.20
309.59
Operating Profit (Excl OI)
15.90
12.90
11.50
24.00
22.97
Other Income
16.10
23.20
21.30
7.40
5.40
Interest Received
0.80
0.80
0.70
0.30
0.43
Profit on sale of Fixed Assets
0.00
0.20
Profits on sale of Investments
0.20
Foreign Exchange Gains
1.80
1.00
1.80
1.44
Others
13.40
21.40
18.70
7.10
3.52
Operating Profit
32.00
36.10
32.80
31.40
28.36
Interest
8.60
11.60
11.10
9.90
10.79
InterestonDebenture / Bonds
Interest on Term Loan
8.75
Intereston Fixed deposits
Bank Charges etc
0.70
1.20
1.50
2.10
1.92
Other Interest
7.90
10.40
9.50
7.80
0.12
PBDT
23.40
24.50
21.80
21.50
17.57
Depreciation
11.10
13.00
9.30
12.50
12.27
Profit Before Taxation & Exceptional Items
12.30
11.50
12.50
9.00
5.30
Exceptional Income / Expenses
Profit Before Tax
12.30
11.50
12.50
9.00
5.30
Provision for Tax
3.70
3.10
5.70
1.90
1.52
Current Income Tax
1.20
0.30
0.90
0.84
Deferred Tax
2.50
3.20
3.00
0.30
0.24
Other taxes
0.00
3.10
2.50
0.70
0.43
Profit After Tax
8.60
8.30
6.80
7.20
3.79
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.60
8.30
6.80
7.20
3.79
Profit Balance B/F
23.50
26.10
19.40
23.80
26.91
Appropriations
32.10
34.50
26.10
31.00
30.69
Other Appropriation
11.00
11.60
Earnings Per Share
1.00
1.00
1.00
1.00
1.00
Adjusted EPS
1.00
1.00
1.00
1.00
0.00