Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
241.40
225.30
167.60
71.40
154.80
Sales
97.30
86.00
82.50
42.40
79.80
Job Work/ Contract Receipts
Processing Charges / Service Income
143.90
138.90
82.60
28.90
71.30
Revenue from property development
Other Operational Income
0.30
0.40
2.50
0.10
3.70
Net Sales
241.40
225.30
167.60
71.40
154.80
Increase/Decrease in Stock
-0.10
-0.20
-0.10
Raw Material Consumed
78.40
80.20
60.20
31.50
68.20
Opening Raw Materials
5.90
2.00
5.40
3.30
5.10
Purchases Raw Materials
80.80
84.00
54.60
23.90
65.80
Closing Raw Materials
8.20
5.90
2.00
5.40
3.30
Other Direct Purchases / Brought in cost
2.10
9.70
0.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.80
8.90
6.50
4.10
7.70
Electricity & Power
9.80
8.90
6.50
4.10
7.70
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
8.20
8.20
4.70
4.50
6.20
Salaries, Wages & Bonus
7.20
7.20
4.40
4.20
5.60
Contributions to EPF & Pension Funds
0.50
0.50
0.30
0.20
0.30
Workmen and Staff Welfare Expenses
0.30
0.50
0.00
0.00
0.20
Other Employees Cost
0.20
0.10
0.10
0.00
0.20
Other Manufacturing Expenses
12.70
11.90
7.60
0.10
12.30
Sub-contracted / Out sourced services
Repairs and Maintenance
12.30
11.60
7.50
10.60
Packing Material Consumed
Other Mfg Exp
0.30
0.30
0.10
0.10
1.80
General and Administration Expenses
27.70
28.70
26.80
10.10
24.90
Rent , Rates & Taxes
10.00
11.10
13.70
1.80
14.70
Insurance
0.00
0.10
0.30
0.30
0.20
Printing and stationery
0.10
0.10
0.10
0.10
0.20
Professional and legal fees
1.00
0.40
0.40
0.10
1.70
Traveling and conveyance
0.30
0.80
0.50
0.50
0.50
Other Administration
16.60
17.00
12.30
7.90
8.10
Selling and Distribution Expenses
1.10
1.50
2.20
0.70
5.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
0.90
2.00
0.50
5.20
Miscellaneous Expenses
5.80
6.50
4.50
1.80
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.80
6.50
4.50
1.80
0.30
Less: Expenses Capitalised
Total Expenditure
143.60
145.70
112.50
52.80
125.30
Operating Profit (Excl OI)
97.80
79.60
55.10
18.60
29.60
Other Income
8.60
12.20
2.00
4.00
5.90
Interest Received
8.00
3.50
2.00
4.00
5.20
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
0.50
Others
0.20
8.80
0.00
0.00
0.40
Operating Profit
106.40
91.90
57.10
22.60
35.40
Interest
28.00
26.80
17.00
11.90
16.80
InterestonDebenture / Bonds
Interest on Term Loan
27.50
26.00
16.50
11.80
16.40
Intereston Fixed deposits
Bank Charges etc
0.50
0.90
0.50
0.00
0.10
Other Interest
0.00
0.00
0.00
0.00
0.40
PBDT
78.50
65.00
40.10
10.70
18.60
Depreciation
10.60
10.50
10.20
9.40
9.60
Profit Before Taxation & Exceptional Items
67.80
54.50
30.00
1.30
9.00
Exceptional Income / Expenses
-0.70
Profit Before Tax
67.80
54.50
30.00
0.60
9.00
Provision for Tax
17.80
14.30
6.90
0.70
2.70
Current Income Tax
16.80
13.30
1.20
Deferred Tax
0.30
0.70
5.70
0.70
2.70
Other taxes
0.70
0.30
0.00
0.70
2.70
Profit After Tax
50.00
40.30
23.10
0.00
6.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.00
40.30
23.10
0.00
6.30
Profit Balance B/F
84.60
44.30
22.20
22.30
20.20
Appropriations
134.60
84.60
45.40
22.20
26.50
Other Appropriation
1.00
5.10
Earnings Per Share
13.00
11.00
7.00
0.00
8.00
Adjusted EPS
3.00
2.00
1.00
0.00
0.00