(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
218.30
157.10
161.70
122.60
87.97
Sales
202.00
132.30
122.10
112.27
74.63
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
16.40
24.80
39.60
10.33
13.35
Net Sales
218.30
157.10
161.70
122.60
87.97
Increase/Decrease in Stock
6.10
6.74
3.55
Raw Material Consumed
143.00
61.70
99.30
33.23
3.33
Opening Raw Materials
15.60
19.40
28.00
14.75
9.65
Purchases Raw Materials
148.10
57.90
90.70
46.50
8.43
Closing Raw Materials
20.60
15.60
19.40
28.01
14.75
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.00
2.80
3.30
2.96
2.02
Electricity & Power
0.10
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.16
0.13
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
2.90
2.80
3.30
2.81
1.89
Employee Cost
4.90
6.70
5.50
4.35
3.70
Salaries, Wages & Bonus
4.90
6.70
5.50
4.35
3.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.10
2.50
4.50
6.04
2.45
Sub-contracted / Out sourced services
Processing Charges
0.10
0.20
0.10
0.11
0.11
Repairs and Maintenance
1.40
0.70
0.10
0.14
0.19
Packing Material Consumed
0.60
4.10
5.28
1.72
Other Mfg Exp
0.60
1.10
0.20
0.50
0.43
General and Administration Expenses
8.60
4.30
6.20
3.83
4.64
Rent , Rates & Taxes
0.60
0.60
0.70
0.00
0.00
Insurance
0.00
0.10
0.20
0.17
0.07
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
2.70
0.70
0.60
0.59
0.65
Traveling and conveyance
0.00
0.00
0.00
0.01
0.06
Other Administration
5.20
2.90
4.80
3.06
3.91
Selling and Distribution Expenses
27.50
57.50
20.40
47.67
35.22
Handling and Clearing Charges
0.00
0.00
0.20
0.00
0.00
Other Selling Expenses
26.80
57.30
19.90
46.96
34.89
Miscellaneous Expenses
0.10
0.10
1.20
1.80
3.10
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
0.54
0.02
Other Miscellaneous Expenses
0.10
0.10
1.20
1.26
3.08
Less: Expenses Capitalised
Total Expenditure
189.10
135.60
146.60
106.61
58.02
Operating Profit (Excl OI)
29.20
21.50
15.10
15.99
29.95
Other Income
2.90
1.20
1.90
0.97
3.26
Interest Received
0.60
0.70
1.60
0.94
3.09
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.03
Others
2.30
0.50
0.30
0.01
0.18
Operating Profit
32.10
22.70
17.10
16.96
33.22
Interest
0.60
4.00
6.60
9.75
14.55
InterestonDebenture / Bonds
Interest on Term Loan
0.60
3.50
5.80
6.72
10.33
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.10
0.22
0.20
Other Interest
0.00
0.30
0.70
2.80
4.02
PBDT
31.50
18.70
10.40
7.22
18.66
Depreciation
10.10
11.40
12.80
14.71
17.21
Profit Before Taxation & Exceptional Items
21.40
7.30
-2.40
-7.50
1.45
Exceptional Income / Expenses
Profit Before Tax
21.40
7.30
-2.40
-7.50
1.45
Provision for Tax
8.10
3.40
0.20
11.39
0.09
Current Income Tax
7.30
2.60
0.23
Deferred Tax
0.90
0.80
0.20
11.39
-0.14
Other taxes
0.00
0.00
0.20
11.39
0.00
Profit After Tax
13.30
3.80
-2.50
-18.88
1.37
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.30
3.80
-2.50
-18.88
1.37
Profit Balance B/F
-64.30
-68.10
-65.60
-46.71
-48.07
Appropriations
-51.00
-64.30
-68.10
-65.59
-46.71
Earnings Per Share
3.00
1.00
-1.00
-4.00
0.00
Adjusted EPS
3.00
0.00
0.00
-2.00
0.00