Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
949.09
998.84
531.67
422.85
414.18
Sales
949.09
998.84
531.67
422.85
414.18
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
949.09
998.84
531.67
422.85
414.18
Increase/Decrease in Stock
-40.88
3.56
-50.12
5.48
73.62
Raw Material Consumed
946.39
950.24
544.58
382.79
338.05
Opening Raw Materials
43.06
61.11
3.79
11.39
Purchases Raw Materials
932.48
932.20
605.69
378.99
330.45
Closing Raw Materials
29.15
43.06
61.11
3.79
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.67
4.09
3.47
3.61
3.62
Electricity & Power
4.67
4.09
3.47
3.61
3.62
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
7.40
5.08
4.89
4.74
6.76
Salaries, Wages & Bonus
6.51
4.91
4.81
4.66
6.57
Contributions to EPF & Pension Funds
0.03
0.04
0.02
0.02
0.02
Workmen and Staff Welfare Expenses
0.06
0.11
Other Employees Cost
0.86
0.13
0.06
0.00
0.05
Other Manufacturing Expenses
8.04
10.77
5.68
4.99
3.97
Sub-contracted / Out sourced services
Repairs and Maintenance
0.19
0.02
0.06
0.12
0.03
Packing Material Consumed
Other Mfg Exp
7.85
10.75
5.63
4.87
3.95
General and Administration Expenses
0.68
0.52
0.77
0.63
1.11
Rent , Rates & Taxes
0.08
0.08
0.08
0.08
0.36
Insurance
0.23
0.23
0.53
0.33
0.32
Printing and stationery
0.05
0.04
0.01
0.02
0.03
Professional and legal fees
0.11
0.04
0.02
0.08
0.12
Traveling and conveyance
0.05
0.01
0.10
Other Administration
0.16
0.12
0.13
0.12
0.17
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.42
0.65
0.65
0.48
0.62
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
0.42
0.65
0.65
0.48
0.62
Less: Expenses Capitalised
Total Expenditure
926.72
974.91
509.93
402.71
427.74
Operating Profit (Excl OI)
22.37
23.93
21.74
20.13
-13.56
Other Income
0.08
0.24
0.00
0.14
0.05
Interest Received
0.00
0.24
0.00
0.04
0.05
Profit on sale of Fixed Assets
0.08
Profits on sale of Investments
Provision Written Back
0.10
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
22.45
24.17
21.75
20.27
-13.51
Interest
13.72
13.07
14.84
13.94
15.54
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.36
0.38
0.97
0.55
0.81
Other Interest
13.36
12.68
13.87
13.39
14.74
PBDT
8.73
11.10
6.90
6.33
-29.06
Depreciation
1.00
0.74
0.78
0.82
0.88
Profit Before Taxation & Exceptional Items
7.73
10.36
6.12
5.52
-29.94
Exceptional Income / Expenses
Profit Before Tax
7.73
10.36
6.12
5.52
-29.94
Provision for Tax
0.50
0.80
0.50
1.30
Current Income Tax
0.50
0.80
0.50
1.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.23
9.56
5.62
4.22
-29.94
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
6.11
-3.46
-9.08
-13.29
16.65
Appropriations
13.34
6.11
-3.46
-9.08
-13.29
Earnings Per Share
1.61
2.12
1.25
0.94
-6.65
Adjusted EPS
1.61
2.12
1.25
0.94
-6.65