Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
427.44
332.77
436.04
425.72
285.11
Sales
427.06
327.42
431.93
424.11
265.23
Job Work/ Contract Receipts
NA
NA
NA
NA
16.49
Processing Charges / Service Income
NA
0.15
3.79
0.68
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.38
5.21
0.33
0.93
3.39
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
427.44
332.77
436.04
425.72
285.11
Increase/Decrease in Stock
-0.28
-2.75
7.71
14.12
-15.46
Raw Material Consumed
142.78
125.17
200.50
225.15
129.42
Opening Raw Materials
51.29
51.05
59.24
45.50
48.00
Purchases Raw Materials
146.17
124.49
173.11
144.29
110.82
Closing Raw Materials
60.26
51.29
51.05
59.24
45.50
Other Direct Purchases / Brought in cost
5.58
0.92
19.20
94.60
16.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.16
9.71
9.75
8.46
9.95
Electricity & Power
9.01
7.93
8.58
8.04
9.43
Oil, Fuel & Natural gas
1.15
1.79
1.17
0.43
0.53
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
68.80
67.22
59.37
63.56
65.73
Salaries, Wages & Bonus
64.01
61.47
55.02
57.82
58.84
Contributions to EPF & Pension Funds
2.92
3.99
2.81
2.92
2.88
Workmen and Staff Welfare Expenses
1.19
1.18
0.85
1.95
3.06
Other Employees Cost
0.69
0.59
0.68
0.87
0.96
Other Manufacturing Expenses
104.10
47.66
59.42
29.85
27.39
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
7.59
5.50
6.44
1.44
2.61
Repairs and Maintenance
2.18
1.34
1.34
1.16
0.83
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
94.34
40.82
51.64
27.26
23.95
General and Administration Expenses
22.32
17.43
16.31
17.26
20.85
Rent , Rates & Taxes
1.93
1.70
2.74
2.32
0.71
Insurance
1.13
1.28
1.10
1.19
1.29
Printing and stationery
0.19
0.13
0.12
0.32
0.26
Professional and legal fees
4.70
2.78
3.89
4.43
6.89
Traveling and conveyance
6.64
5.34
2.91
3.00
5.60
Other Administration
14.37
11.54
8.47
9.01
11.70
Selling and Distribution Expenses
24.72
23.07
25.99
24.26
16.82
Advertisement & Sales Promotion
2.32
6.69
2.86
0.31
2.42
Sales Commissions & Incentives
1.04
1.09
0.75
2.44
1.50
Freight and Forwarding
19.92
15.01
21.05
17.18
12.27
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.44
0.28
1.32
4.33
0.62
Miscellaneous Expenses
8.64
6.85
8.92
10.51
2.78
Bad debts /advances written off
2.94
2.62
1.91
0.85
0.83
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.43
0.31
NA
NA
NA
Losson foreign exchange fluctuations
0.52
2.01
1.86
0.71
0.56
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4.76
1.91
5.15
8.94
1.38
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
381.24
294.36
387.97
393.18
257.48
Operating Profit (Excl OI)
46.20
38.41
48.08
32.55
27.63
Other Income
5.08
4.48
40.19
25.14
8.39
Interest Received
2.96
2.01
0.21
1.35
1.46
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.50
0.03
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.13
0.23
NA
0.95
2.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1.00
2.25
39.48
22.80
4.93
Operating Profit
51.28
42.89
88.27
57.68
36.02
Interest
17.78
16.21
19.61
20.15
18.07
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.73
2.25
4.48
2.31
1.79
Other Interest
15.06
13.97
15.14
17.84
16.28
PBDT
33.50
26.68
68.66
37.53
17.95
Depreciation
16.29
17.17
20.45
16.02
17.24
Profit Before Taxation & Exceptional Items
17.21
9.52
48.21
21.52
0.71
Exceptional Income / Expenses
NA
NA
-36.26
NA
NA
Profit Before Tax
17.21
9.52
11.95
21.52
0.71
Provision for Tax
5.84
-0.51
5.10
2.70
-4.04
Current Income Tax
7.30
NA
NA
3.44
NA
Deferred Tax
-1.46
-0.51
5.10
-0.74
-4.04
Other taxes
0.00
-0.51
5.10
0.00
-4.04
Profit After Tax
11.37
10.03
6.85
18.82
4.75
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.42
0.20
0.17
-1.63
0.21
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
11.78
10.22
7.02
17.19
4.95
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
120.74
110.52
103.50
86.64
81.69
Appropriations
132.52
120.74
110.52
103.83
86.64
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
0.33
NA
Equity Dividend %
10.00
NA
NA
NA
NA
Earnings Per Share
1.00
1.00
0.00
1.00
0.00
Adjusted EPS
1.00
1.00
0.00
1.00
0.00