Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2580.30
2382.40
1786.00
1193.50
985.20
Sales
2438.20
2282.00
1750.90
1174.00
934.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
142.10
100.40
35.10
19.50
50.60
Net Sales
2580.30
2382.40
1786.00
1193.50
985.20
Increase/Decrease in Stock
52.30
4.00
-25.60
16.30
27.00
Raw Material Consumed
2189.90
2041.60
1525.20
983.80
850.00
Opening Raw Materials
62.60
82.00
52.70
29.20
66.20
Purchases Raw Materials
1770.30
1875.20
1346.30
983.50
813.00
Closing Raw Materials
36.50
62.60
82.00
52.70
29.20
Other Direct Purchases / Brought in cost
393.50
146.90
208.20
23.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
222.60
203.10
161.30
124.90
117.10
Electricity & Power
222.60
203.10
161.30
124.90
117.10
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
16.60
16.50
10.00
9.60
15.50
Salaries, Wages & Bonus
16.30
15.60
9.30
8.90
14.10
Contributions to EPF & Pension Funds
0.30
0.80
0.60
0.60
0.80
Workmen and Staff Welfare Expenses
0.10
0.10
0.20
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
31.90
33.10
35.30
33.30
33.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.90
1.10
3.50
4.70
2.80
Packing Material Consumed
Other Mfg Exp
31.00
32.00
31.80
28.50
30.30
General and Administration Expenses
1.40
4.50
2.90
1.60
2.30
Rent , Rates & Taxes
0.40
0.70
0.30
0.20
1.20
Insurance
0.60
0.40
0.30
0.30
0.30
Professional and legal fees
0.40
0.30
0.60
0.50
Other Administration
0.40
3.10
2.00
0.50
0.20
Selling and Distribution Expenses
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.40
6.50
2.30
22.70
6.20
Bad debts /advances written off
0.90
0.80
8.40
0.30
Provision for doubtful debts
0.40
10.20
Losson disposal of fixed assets(net)
0.00
3.60
1.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.90
2.00
1.40
4.10
4.40
Less: Expenses Capitalised
Total Expenditure
2520.50
2309.40
1711.30
1192.20
1051.10
Operating Profit (Excl OI)
59.80
73.10
74.70
1.30
-65.90
Other Income
13.30
2.00
4.20
2.40
17.00
Interest Received
3.40
1.90
1.60
1.70
1.50
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
1.00
0.60
0.30
0.30
Others
8.90
0.20
2.00
0.30
15.20
Operating Profit
73.10
75.10
78.90
3.70
-49.00
Interest
1.80
1.60
2.30
3.90
11.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.00
0.20
Other Interest
1.80
1.50
2.20
3.80
11.00
PBDT
71.30
73.50
76.60
-0.10
-60.20
Depreciation
15.70
14.10
13.40
14.80
13.20
Profit Before Taxation & Exceptional Items
55.60
59.40
63.20
-14.90
-73.30
Exceptional Income / Expenses
-31.50
109.20
Profit Before Tax
55.60
59.40
63.20
-46.40
35.80
Other taxes
0.00
0.00
0.00
0.60
0.00
Profit After Tax
55.60
59.40
63.20
-47.10
35.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.60
59.40
63.20
-47.10
35.80
Profit Balance B/F
-83.90
-143.30
-206.50
-159.50
-195.30
Appropriations
-28.30
-83.90
-143.30
-206.50
-159.50
Earnings Per Share
12.00
15.00
16.00
-12.00
9.00
Adjusted EPS
12.00
15.00
16.00
-12.00
9.00