Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
343.10
277.20
171.80
200.20
1125.10
Sales
147.30
172.90
110.80
175.80
1125.10
Job Work/ Contract Receipts
Processing Charges / Service Income
195.80
104.30
61.00
24.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
343.10
277.20
171.80
200.20
1125.10
Increase/Decrease in Stock
-0.30
4.60
-2.10
0.80
48.00
Raw Material Consumed
181.50
161.40
109.00
150.70
943.70
Opening Raw Materials
5.90
1.70
1.00
0.20
136.10
Purchases Raw Materials
4.70
6.40
5.80
2.40
582.50
Closing Raw Materials
4.00
5.90
1.70
1.00
0.20
Other Direct Purchases / Brought in cost
174.80
159.20
104.00
149.10
225.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
1.60
1.30
1.50
50.00
Electricity & Power
1.50
1.60
1.30
1.50
50.00
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
106.50
67.10
38.90
22.50
49.80
Salaries, Wages & Bonus
98.20
62.20
36.40
20.60
46.60
Contributions to EPF & Pension Funds
4.40
2.50
1.10
1.70
2.00
Workmen and Staff Welfare Expenses
3.90
2.40
1.30
0.30
1.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.50
5.80
4.70
7.50
28.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.90
4.40
Packing Material Consumed
2.00
1.90
1.80
4.00
14.90
Other Mfg Exp
2.50
3.80
2.90
2.50
9.00
General and Administration Expenses
20.20
19.90
13.90
10.60
33.60
Rent , Rates & Taxes
2.70
3.30
2.60
3.60
16.70
Insurance
0.50
0.20
0.20
0.10
3.80
Professional and legal fees
10.10
11.50
7.00
4.40
7.90
Traveling and conveyance
5.30
3.50
2.40
0.80
2.90
Other Administration
6.90
4.90
4.00
2.60
5.20
Selling and Distribution Expenses
14.50
11.60
7.70
14.20
58.80
Advertisement & Sales Promotion
11.00
4.70
0.50
0.20
0.50
Sales Commissions & Incentives
2.90
Freight and Forwarding
0.60
2.20
2.60
2.10
42.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.90
4.60
4.60
9.00
15.40
Miscellaneous Expenses
7.60
10.60
18.70
11.80
49.40
Bad debts /advances written off
0.00
Provision for doubtful debts
1.80
0.80
12.50
5.20
26.30
Losson disposal of fixed assets(net)
0.50
0.00
Losson foreign exchange fluctuations
0.50
7.80
4.30
4.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.70
2.00
1.90
1.80
23.00
Less: Expenses Capitalised
Total Expenditure
336.00
282.60
192.10
219.70
1261.70
Operating Profit (Excl OI)
7.10
-5.40
-20.30
-19.50
-136.70
Other Income
32.90
43.90
34.00
69.80
65.50
Interest Received
28.40
21.10
20.60
20.20
9.50
Profit on sale of Fixed Assets
0.00
36.70
Profits on sale of Investments
3.30
2.20
1.50
0.30
Provision Written Back
0.40
18.10
10.50
48.60
Foreign Exchange Gains
0.30
2.00
0.90
0.00
11.80
Others
0.50
0.40
0.50
0.60
7.50
Operating Profit
40.00
38.50
13.60
50.20
-71.10
Interest
5.20
1.60
3.10
3.10
9.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.10
0.50
0.30
0.10
2.60
Other Interest
4.10
1.10
2.90
3.10
6.40
PBDT
34.80
36.80
10.50
47.10
-80.20
Depreciation
9.50
8.40
6.30
5.80
6.50
Profit Before Taxation & Exceptional Items
25.40
28.40
4.20
41.30
-86.70
Exceptional Income / Expenses
11.30
Profit Before Tax
36.70
28.40
4.20
41.30
-86.70
Provision for Tax
9.40
5.90
-6.80
7.20
-15.40
Current Income Tax
9.50
5.60
3.00
9.10
Deferred Tax
-0.50
0.20
-3.10
-2.00
-13.30
Other taxes
0.40
0.00
-6.80
0.00
-15.40
Profit After Tax
27.30
22.50
11.00
34.20
-71.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.30
22.50
11.00
34.20
-71.20
Profit Balance B/F
221.50
178.80
170.10
140.80
218.90
Appropriations
248.80
201.40
181.10
175.00
147.60
Other Appropriation
4.70
2.30
2.30
4.90
9.30
Equity Dividend %
10.00
10.00
5.00
5.00
5.00
Earnings Per Share
6.00
5.00
2.00
7.00
-15.00
Adjusted EPS
6.00
5.00
2.00
7.00
-15.00