Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
151.88
120.72
140.90
139.49
148.32
Sales
151.88
120.72
140.90
139.49
148.32
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
151.88
120.72
140.90
139.49
148.32
Increase/Decrease in Stock
-1.45
-1.34
-0.30
0.91
-0.03
Raw Material Consumed
113.61
86.45
101.66
101.38
114.15
Opening Raw Materials
12.61
7.68
3.42
3.23
4.60
Purchases Raw Materials
106.21
86.56
100.83
95.25
111.86
Closing Raw Materials
5.84
12.61
7.68
3.42
3.23
Other Direct Purchases / Brought in cost
0.64
4.82
5.10
6.32
0.93
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.58
1.70
2.27
2.45
2.39
Electricity & Power
1.58
1.70
2.27
2.45
2.39
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
8.29
7.74
7.58
7.61
7.62
Salaries, Wages & Bonus
7.76
7.20
6.95
6.76
7.03
Contributions to EPF & Pension Funds
0.15
0.16
0.14
0.09
0.13
Workmen and Staff Welfare Expenses
0.27
0.28
0.42
0.73
0.44
Other Employees Cost
0.10
0.10
0.07
0.04
0.02
Other Manufacturing Expenses
3.87
3.58
4.07
4.74
5.35
Sub-contracted / Out sourced services
Processing Charges
0.15
0.07
0.07
0.06
0.10
Repairs and Maintenance
2.22
2.39
2.77
3.01
3.86
Packing Material Consumed
0.77
0.42
0.35
0.58
0.33
Other Mfg Exp
0.73
0.70
0.87
1.09
1.07
General and Administration Expenses
12.54
12.45
11.85
9.85
9.52
Rent , Rates & Taxes
2.36
3.04
2.00
2.17
2.47
Insurance
0.33
0.25
0.32
0.36
0.28
Printing and stationery
0.19
0.15
0.24
0.22
0.20
Professional and legal fees
2.56
1.68
2.35
1.73
1.09
Traveling and conveyance
0.45
0.58
0.50
0.35
0.88
Other Administration
7.10
7.33
6.95
5.37
5.49
Selling and Distribution Expenses
4.35
2.53
2.87
3.36
1.68
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
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
142.79
113.11
129.99
130.31
140.69
Operating Profit (Excl OI)
9.08
7.62
10.91
9.18
7.63
Other Income
2.80
2.01
1.06
3.14
1.62
Interest Received
1.81
1.43
0.68
0.40
0.46
Dividend Received
0.01
0.01
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.99
0.56
0.38
2.73
1.17
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
11.89
9.62
11.97
12.32
9.26
Interest
0.90
0.54
0.25
0.32
0.35
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.28
0.17
0.20
0.13
0.14
Other Interest
0.62
0.37
0.04
0.19
0.21
PBDT
10.99
9.09
11.73
12.00
8.91
Depreciation
1.12
1.29
1.30
1.46
1.77
Profit Before Taxation & Exceptional Items
9.87
7.79
10.43
10.54
7.13
Exceptional Income / Expenses
Profit Before Tax
9.87
7.79
10.43
10.54
7.13
Provision for Tax
2.39
2.02
2.38
2.24
1.66
Current Income Tax
2.40
2.10
2.50
2.30
1.75
Deferred Tax
-0.01
-0.08
-0.12
-0.06
-0.09
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.49
5.77
8.05
8.30
5.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.49
5.77
8.05
8.30
5.47
Appropriations
7.49
5.77
8.05
8.30
5.47
General Reserves
7.49
5.77
8.05
8.30
5.47
Earnings Per Share
3.00
2.00
3.00
3.00
2.00
Adjusted EPS
3.00
2.00
3.00
3.00
2.00