Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2000.30
627.20
869.74
478.71
698.88
Sales
2000.30
627.20
869.74
478.71
698.88
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
2000.30
627.20
869.74
478.71
698.88
Increase/Decrease in Stock
10.00
16.60
-9.00
4.19
6.86
Raw Material Consumed
1663.80
545.20
693.50
380.52
575.43
Opening Raw Materials
15.00
55.70
32.38
26.60
32.62
Purchases Raw Materials
1676.10
504.50
716.79
386.30
569.42
Closing Raw Materials
48.60
15.00
55.67
32.38
26.60
Other Direct Purchases / Brought in cost
21.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.50
25.00
24.62
15.70
17.74
Electricity & Power
44.50
25.00
24.62
15.70
17.74
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
89.50
35.10
27.77
19.14
23.98
Salaries, Wages & Bonus
80.50
33.30
24.37
16.32
20.60
Contributions to EPF & Pension Funds
6.70
1.60
1.16
0.94
1.77
Workmen and Staff Welfare Expenses
2.30
0.20
Other Employees Cost
0.00
0.00
2.24
1.88
1.61
Other Manufacturing Expenses
61.10
31.10
38.79
18.23
36.29
Sub-contracted / Out sourced services
Repairs and Maintenance
8.40
2.10
1.68
0.36
1.79
Packing Material Consumed
28.90
21.60
15.20
7.50
16.22
Other Mfg Exp
23.80
7.50
21.91
10.37
18.28
General and Administration Expenses
44.70
12.30
10.02
6.06
7.18
Rent , Rates & Taxes
2.00
2.00
4.26
2.09
2.47
Insurance
1.10
0.40
0.54
0.47
0.28
Professional and legal fees
30.60
6.70
0.86
0.61
0.50
Traveling and conveyance
3.60
1.30
1.02
0.88
1.44
Other Administration
10.90
3.20
4.36
2.89
3.92
Selling and Distribution Expenses
55.80
12.60
20.95
10.96
15.77
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
1.40
6.10
Bad debts /advances written off
Provision for doubtful debts
0.30
5.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
0.60
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1970.80
684.10
806.65
454.79
683.25
Operating Profit (Excl OI)
29.50
-56.90
63.09
23.92
15.63
Other Income
11.20
1.00
2.26
1.08
0.48
Interest Received
6.80
0.40
0.86
0.58
0.48
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.90
Foreign Exchange Gains
1.60
0.60
Others
0.00
0.00
1.40
0.49
0.00
Operating Profit
40.70
-55.90
65.35
25.00
16.11
Interest
8.10
2.30
3.06
1.97
1.96
InterestonDebenture / Bonds
Interest on Term Loan
2.00
2.30
Intereston Fixed deposits
Bank Charges etc
1.27
1.26
1.02
Other Interest
6.10
0.00
1.79
0.71
0.93
PBDT
32.60
-58.20
62.29
23.03
14.15
Depreciation
10.20
1.70
2.18
6.24
6.48
Profit Before Taxation & Exceptional Items
22.40
-59.90
60.12
16.79
7.67
Exceptional Income / Expenses
-9.40
Profit Before Tax
22.40
-69.30
60.12
16.79
7.67
Provision for Tax
-28.20
0.20
0.04
-0.92
-1.13
Deferred Tax
-28.20
0.20
0.04
-0.92
-1.13
Other taxes
-28.20
0.20
0.04
-0.92
-1.13
Profit After Tax
50.60
-69.60
60.08
17.71
8.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.60
-69.60
60.08
17.71
8.80
Profit Balance B/F
-260.70
-191.10
-251.18
-278.17
-278.17
Appropriations
-210.10
-260.70
-191.10
-260.46
-269.37
Other Appropriation
-9.28
-0.48
Earnings Per Share
4.00
-5.00
5.00
1.00
1.00
Adjusted EPS
4.00
-5.00
5.00
1.00
1.00