Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1659.27
516.22
1490.46
431.51
481.36
Sales
1659.27
510.75
1490.46
431.51
481.30
Job Work/ Contract Receipts
Processing Charges / Service Income
5.47
0.07
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1659.27
516.22
1490.46
431.51
481.36
Increase/Decrease in Stock
22.39
-21.64
6.55
19.74
-1.32
Raw Material Consumed
1581.89
518.46
1430.75
399.56
465.46
Other Direct Purchases / Brought in cost
1581.89
518.46
1430.75
399.56
465.46
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.08
0.03
0.10
0.13
0.12
Electricity & Power
0.08
0.03
0.10
0.13
0.12
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
6.39
5.90
5.60
4.00
4.28
Salaries, Wages & Bonus
5.79
5.63
5.33
3.87
4.13
Contributions to EPF & Pension Funds
0.06
0.07
0.05
0.04
0.05
Workmen and Staff Welfare Expenses
0.54
0.20
0.22
0.09
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.61
1.92
0.22
Sub-contracted / Out sourced services
Processing Charges
0.61
1.92
0.22
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5.99
4.47
4.31
3.50
4.90
Rent , Rates & Taxes
1.76
1.05
1.00
0.87
1.16
Insurance
0.03
0.03
0.03
0.03
0.04
Professional and legal fees
0.48
0.21
0.55
0.49
0.26
Traveling and conveyance
1.96
1.35
0.74
0.29
1.10
Other Administration
3.72
3.18
2.73
2.13
3.44
Selling and Distribution Expenses
18.70
4.57
17.89
3.85
5.64
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
4.51
0.23
1.84
0.54
3.75
Bad debts /advances written off
Provision for doubtful debts
1.38
1.49
1.91
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.12
0.23
0.35
0.54
1.84
Less: Expenses Capitalised
Total Expenditure
1639.94
512.62
1468.96
431.55
482.83
Operating Profit (Excl OI)
19.33
3.59
21.49
-0.04
-1.47
Other Income
8.70
3.51
2.27
2.74
2.67
Interest Received
3.52
2.24
1.63
0.73
1.93
Profit on sale of Fixed Assets
Profits on sale of Investments
3.44
Provision Written Back
0.12
0.19
1.24
Foreign Exchange Gains
0.02
0.27
0.14
0.20
Others
1.58
0.81
0.64
0.64
0.54
Operating Profit
28.04
7.10
23.76
2.70
1.20
Interest
0.42
0.13
0.20
0.22
0.06
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.00
0.00
0.01
Other Interest
0.41
0.13
0.20
0.22
0.05
PBDT
27.62
6.97
23.56
2.48
1.15
Depreciation
3.82
2.09
2.40
1.98
0.78
Profit Before Taxation & Exceptional Items
23.79
4.88
21.16
0.50
0.37
Exceptional Income / Expenses
Profit Before Tax
23.79
4.88
21.16
0.50
0.37
Provision for Tax
6.50
1.38
5.51
0.16
0.22
Current Income Tax
7.14
0.99
4.79
0.07
Deferred Tax
-0.66
0.42
0.66
0.16
0.16
Other taxes
0.02
-0.03
0.05
0.16
0.00
Profit After Tax
17.29
3.50
15.65
0.34
0.15
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.29
3.50
15.65
0.34
0.15
Profit Balance B/F
34.27
30.77
15.13
14.78
14.64
Appropriations
51.56
34.27
30.77
15.13
14.78
Earnings Per Share
5.00
1.00
5.00
0.00
0.00
Adjusted EPS
5.00
1.00
5.00
0.00
0.00