Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
530.30
983.60
1212.10
996.70
422.86
Sales
345.90
923.70
1154.60
865.80
312.06
Job Work/ Contract Receipts
95.70
88.40
82.54
Processing Charges / Service Income
Revenue from property development
Other Operational Income
88.70
59.90
57.50
42.50
28.26
Net Sales
530.30
983.60
1212.10
996.70
422.86
Increase/Decrease in Stock
-5.40
6.10
-1.10
1.90
-2.93
Raw Material Consumed
461.80
879.80
1107.00
924.80
371.70
Opening Raw Materials
49.90
74.90
42.50
111.60
147.43
Purchases Raw Materials
509.50
854.80
1139.50
855.70
335.90
Closing Raw Materials
97.60
49.90
74.90
42.50
111.62
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.10
3.70
0.20
Electricity & Power
0.10
0.10
0.10
3.70
0.20
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
5.00
4.50
7.00
10.10
9.67
Salaries, Wages & Bonus
4.50
3.90
6.60
9.80
9.38
Contributions to EPF & Pension Funds
0.40
0.40
0.30
0.20
0.26
Workmen and Staff Welfare Expenses
0.20
0.10
0.10
0.10
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.80
1.70
0.90
1.70
0.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.70
0.30
1.30
0.35
Packing Material Consumed
Other Mfg Exp
0.80
1.00
0.50
0.40
0.55
General and Administration Expenses
21.40
10.10
20.40
6.10
7.82
Rent , Rates & Taxes
3.20
0.80
1.90
1.90
3.08
Insurance
0.20
0.60
0.50
0.70
0.49
Printing and stationery
0.10
0.10
0.10
0.30
0.28
Professional and legal fees
14.00
1.40
1.10
1.90
1.52
Traveling and conveyance
1.20
1.10
0.90
0.90
1.71
Other Administration
3.90
7.10
16.70
1.40
2.46
Selling and Distribution Expenses
5.50
5.60
15.30
8.50
3.89
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1.50
0.00
0.09
Miscellaneous Expenses
0.60
1.40
2.50
0.80
1.08
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
1.40
2.50
0.80
1.08
Less: Expenses Capitalised
Total Expenditure
489.80
909.30
1152.10
957.60
392.33
Operating Profit (Excl OI)
40.50
74.30
60.00
39.10
30.53
Other Income
19.50
1.30
4.10
3.60
3.26
Interest Received
1.70
0.80
1.10
0.90
0.99
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.50
1.43
Others
17.90
0.50
3.00
2.10
0.84
Operating Profit
60.00
75.60
64.10
42.60
33.79
Interest
14.40
13.40
11.70
8.20
11.74
InterestonDebenture / Bonds
Interest on Term Loan
4.40
5.40
5.90
2.70
10.08
Intereston Fixed deposits
Bank Charges etc
4.30
2.90
0.60
0.50
0.22
Other Interest
5.70
5.10
5.20
5.10
1.43
PBDT
45.60
62.20
52.40
34.40
22.05
Depreciation
7.10
7.40
4.50
2.70
2.97
Profit Before Taxation & Exceptional Items
38.50
54.80
47.90
31.70
19.08
Exceptional Income / Expenses
-0.20
Profit Before Tax
38.50
54.80
47.90
31.50
19.08
Provision for Tax
11.20
15.40
7.20
9.20
5.58
Current Income Tax
8.40
10.50
10.30
9.30
5.46
Deferred Tax
2.80
4.90
-3.20
-0.10
0.12
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.30
39.40
40.70
22.30
13.51
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.30
39.40
40.70
22.30
13.51
Profit Balance B/F
174.10
134.70
92.20
71.70
58.18
Appropriations
201.50
174.10
132.90
94.00
71.69
Earnings Per Share
5.00
7.00
7.00
4.00
5.00
Adjusted EPS
5.00
7.00
7.00
4.00
2.00