Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1138.90
658.00
459.40
349.60
400.50
Sales
954.20
452.60
198.50
58.10
83.40
Job Work/ Contract Receipts
Processing Charges / Service Income
183.70
196.50
252.50
285.00
310.00
Revenue from property development
Other Operational Income
1.00
8.80
8.40
6.50
7.10
Net Sales
1138.90
658.00
459.40
349.60
400.50
Increase/Decrease in Stock
27.00
-113.10
4.00
5.20
-1.40
Raw Material Consumed
478.50
348.50
64.60
37.70
57.80
Opening Raw Materials
64.10
20.90
29.50
30.10
24.70
Purchases Raw Materials
448.70
391.70
40.00
37.10
46.80
Closing Raw Materials
34.30
64.10
20.90
29.50
30.10
Other Direct Purchases / Brought in cost
16.10
16.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
96.90
70.90
68.90
58.40
63.00
Electricity & Power
96.90
70.90
68.90
58.40
63.00
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
87.20
65.70
122.50
106.30
118.80
Salaries, Wages & Bonus
81.00
61.10
118.10
102.40
114.50
Contributions to EPF & Pension Funds
2.80
2.20
2.10
2.00
2.10
Workmen and Staff Welfare Expenses
1.20
0.70
0.90
0.60
0.90
Other Employees Cost
2.10
1.70
1.50
1.40
1.30
Other Manufacturing Expenses
147.70
107.60
30.80
27.90
28.30
Sub-contracted / Out sourced services
Processing Charges
73.70
56.60
Repairs and Maintenance
33.40
27.50
11.60
8.30
5.20
Packing Material Consumed
10.10
6.50
7.20
8.80
12.60
Other Mfg Exp
30.50
17.00
12.00
10.90
10.50
General and Administration Expenses
43.30
30.10
24.10
27.80
20.00
Rent , Rates & Taxes
0.50
1.00
0.70
0.40
0.70
Insurance
3.90
3.20
2.60
2.10
1.30
Professional and legal fees
10.30
6.90
4.80
4.20
3.20
Traveling and conveyance
8.60
3.30
Other Administration
28.60
19.00
16.10
21.20
14.80
Selling and Distribution Expenses
43.20
12.80
1.10
2.30
2.70
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
25.50
21.80
20.80
21.70
18.70
Bad debts /advances written off
4.60
Provision for doubtful debts
0.80
0.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
25.50
21.00
20.80
17.00
18.20
Less: Expenses Capitalised
Total Expenditure
949.20
544.20
336.80
287.40
307.80
Operating Profit (Excl OI)
189.70
113.80
122.60
62.20
92.70
Other Income
11.50
7.20
5.80
3.10
3.00
Interest Received
3.80
3.50
2.10
1.50
1.70
Profit on sale of Fixed Assets
0.10
0.30
Profits on sale of Investments
0.40
Provision Written Back
0.30
0.30
0.50
0.70
Foreign Exchange Gains
5.00
1.30
1.80
0.60
0.10
Others
2.30
2.10
1.10
0.60
0.50
Operating Profit
201.20
121.00
128.40
65.40
95.60
Interest
52.40
59.50
51.20
54.50
55.60
InterestonDebenture / Bonds
Interest on Term Loan
47.30
50.50
49.70
52.90
48.50
Intereston Fixed deposits
3.30
2.50
Bank Charges etc
0.60
6.20
1.10
1.00
6.30
Other Interest
1.20
0.30
0.40
0.60
0.80
PBDT
148.80
61.50
77.30
10.90
40.10
Depreciation
52.20
46.90
45.60
43.60
39.10
Profit Before Taxation & Exceptional Items
96.60
14.60
31.70
-32.70
1.00
Exceptional Income / Expenses
Profit Before Tax
96.60
14.60
31.70
-32.70
1.00
Provision for Tax
28.80
2.60
7.20
-7.90
0.30
Current Income Tax
15.60
2.40
5.70
0.20
Deferred Tax
13.10
0.80
1.50
-8.40
0.10
Other taxes
0.10
-0.70
0.00
-7.90
0.00
Profit After Tax
67.90
12.10
24.50
-24.80
0.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.90
12.10
24.50
-24.80
0.70
Profit Balance B/F
140.50
128.40
103.90
128.70
128.00
Appropriations
208.40
140.50
128.40
103.90
128.70
Earnings Per Share
5.00
1.00
2.00
-2.00
0.00
Adjusted EPS
5.00
1.00
2.00
-2.00
0.00