Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
479.70
467.80
401.30
251.80
375.44
Sales
479.70
467.80
401.30
251.80
375.44
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
479.70
467.80
401.30
251.80
375.44
Increase/Decrease in Stock
10.40
16.50
-26.30
-2.60
-3.75
Raw Material Consumed
156.10
165.40
169.70
99.30
135.41
Opening Raw Materials
4.20
3.10
4.10
3.20
3.91
Purchases Raw Materials
71.20
49.80
61.10
32.10
43.63
Closing Raw Materials
10.00
4.20
3.10
4.10
3.24
Other Direct Purchases / Brought in cost
90.70
116.70
107.70
68.10
91.11
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.70
1.10
1.60
1.00
1.03
Electricity & Power
1.70
1.10
1.60
1.00
1.03
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
151.10
143.80
154.90
126.30
148.09
Salaries, Wages & Bonus
140.10
132.30
145.00
118.40
140.23
Contributions to EPF & Pension Funds
6.90
7.30
5.80
7.50
7.36
Workmen and Staff Welfare Expenses
0.90
0.70
0.70
0.30
0.50
Other Employees Cost
3.30
3.30
3.50
0.00
0.00
Other Manufacturing Expenses
12.50
16.00
13.90
6.20
8.68
Sub-contracted / Out sourced services
Repairs and Maintenance
0.50
0.30
0.40
0.10
1.29
Packing Material Consumed
10.20
11.10
9.00
3.00
7.13
Other Mfg Exp
1.90
4.70
4.50
3.00
0.26
General and Administration Expenses
86.40
100.60
31.40
23.30
20.40
Rent , Rates & Taxes
3.30
2.70
2.50
1.80
4.42
Insurance
4.10
7.90
3.00
2.50
2.42
Professional and legal fees
4.50
2.20
1.50
1.70
3.58
Traveling and conveyance
60.50
76.90
12.00
8.30
1.38
Other Administration
74.50
87.80
24.50
17.30
9.98
Selling and Distribution Expenses
48.10
45.10
39.20
22.30
49.21
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
0.70
1.00
5.60
3.70
9.52
Bad debts /advances written off
5.40
1.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
1.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
1.00
0.20
0.20
9.52
Less: Expenses Capitalised
Total Expenditure
467.10
489.50
390.20
279.50
368.61
Operating Profit (Excl OI)
12.70
-21.60
11.20
-27.70
6.83
Other Income
3.20
3.50
3.10
8.00
2.86
Interest Received
3.00
3.50
2.90
3.00
2.81
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.03
Others
0.20
0.00
0.20
5.00
0.02
Operating Profit
15.90
-18.10
14.20
-19.60
9.69
Interest
6.80
7.20
4.00
3.90
2.92
InterestonDebenture / Bonds
Interest on Term Loan
6.20
6.60
3.30
3.10
1.66
Intereston Fixed deposits
Bank Charges etc
0.50
0.60
0.70
0.80
0.38
Other Interest
0.00
0.00
0.00
0.00
0.88
PBDT
9.10
-25.30
10.20
-23.60
6.77
Depreciation
3.70
3.60
2.80
1.80
2.42
Profit Before Taxation & Exceptional Items
5.40
-28.90
7.50
-25.30
4.36
Exceptional Income / Expenses
Profit Before Tax
5.40
-28.90
7.50
-25.30
4.36
Provision for Tax
3.00
-12.20
-1.30
-0.10
1.60
Deferred Tax
3.00
-12.20
-1.30
-0.10
-0.47
Other taxes
3.00
-12.20
-1.30
-0.10
0.00
Profit After Tax
2.40
-16.70
8.70
-25.20
2.76
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.40
-16.70
8.70
-25.20
2.76
Profit Balance B/F
-24.80
-8.00
-16.80
17.70
14.97
Appropriations
-22.30
-24.80
-8.00
-7.50
17.73
Earnings Per Share
0.00
-2.00
1.00
-3.00
0.00
Adjusted EPS
0.00
-2.00
1.00
-3.00
0.00