Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
984.01
1851.28
2425.31
1623.77
1572.87
Sales
984.01
1851.28
2425.31
1623.77
1572.87
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
984.01
1851.28
2425.31
1623.77
1572.87
Increase/Decrease in Stock
-260.86
60.72
-22.44
-41.96
10.84
Raw Material Consumed
1219.60
1760.94
2414.40
1627.70
1523.60
Opening Raw Materials
18.78
21.96
15.88
33.02
15.89
Purchases Raw Materials
1220.21
1345.03
1494.85
1146.04
1156.58
Closing Raw Materials
19.40
18.78
21.96
15.88
33.02
Other Direct Purchases / Brought in cost
412.74
925.64
464.52
384.15
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
4.37
4.54
7.85
7.24
7.67
Salaries, Wages & Bonus
3.09
3.13
5.09
4.77
4.63
Contributions to EPF & Pension Funds
0.23
0.24
0.39
0.39
0.48
Workmen and Staff Welfare Expenses
0.00
0.19
0.12
0.10
0.44
Other Employees Cost
1.04
0.97
2.25
1.98
2.12
Other Manufacturing Expenses
0.13
0.03
0.06
0.11
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.13
0.03
0.06
0.11
0.20
General and Administration Expenses
8.47
8.32
10.00
10.82
12.52
Rent , Rates & Taxes
0.00
0.00
0.62
0.62
0.62
Insurance
0.79
0.99
1.35
1.31
0.98
Printing and stationery
0.16
0.17
0.28
0.15
0.20
Professional and legal fees
2.12
2.06
1.67
1.93
1.92
Traveling and conveyance
0.56
0.54
0.45
0.42
0.81
Other Administration
5.39
5.08
6.08
6.81
8.79
Selling and Distribution Expenses
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
0.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
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
971.70
1834.55
2409.89
1603.91
1554.83
Operating Profit (Excl OI)
12.31
16.73
15.42
19.86
18.04
Other Income
0.70
1.19
8.47
3.93
4.82
Interest Received
0.70
0.56
1.88
0.10
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.63
6.59
3.84
4.22
Operating Profit
13.01
17.92
23.89
23.79
22.85
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.14
1.82
3.30
2.25
Other Interest
0.00
0.19
0.21
4.06
4.70
PBDT
13.01
17.59
21.86
16.43
15.91
Depreciation
2.49
1.94
3.02
3.45
3.85
Profit Before Taxation & Exceptional Items
10.52
15.64
18.83
12.98
12.07
Exceptional Income / Expenses
Profit Before Tax
10.52
15.64
18.83
12.98
12.07
Provision for Tax
2.75
4.00
4.85
2.10
3.10
Current Income Tax
2.75
4.00
4.85
2.10
3.10
Other taxes
2.75
4.00
4.85
2.10
3.10
Profit After Tax
7.77
11.64
13.98
10.88
8.97
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.77
11.64
13.98
10.88
8.97
Profit Balance B/F
466.98
455.45
443.35
430.74
424.94
Appropriations
474.75
467.09
457.34
441.63
433.90
Other Appropriation
0.11
1.39
-1.73
2.66
Earnings Per Share
1.00
2.00
2.00
2.00
2.00
Adjusted EPS
1.00
2.00
2.00
2.00
2.00