Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
970.00
645.60
323.20
214.60
217.55
Sales
920.60
645.50
323.20
214.60
217.55
Job Work/ Contract Receipts
49.50
0.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
912.60
628.00
323.20
214.60
217.55
Increase/Decrease in Stock
5.30
-33.10
-40.60
0.60
-1.16
Raw Material Consumed
617.80
495.90
228.30
176.90
188.59
Opening Raw Materials
129.50
92.80
48.40
12.90
1.12
Purchases Raw Materials
455.90
366.10
231.40
148.80
46.67
Closing Raw Materials
176.80
129.50
92.80
48.40
12.87
Other Direct Purchases / Brought in cost
209.30
166.40
41.30
63.70
153.67
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.40
3.00
1.50
1.00
1.24
Electricity & Power
4.40
3.00
1.50
1.00
1.24
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
79.80
62.20
33.10
11.50
20.56
Salaries, Wages & Bonus
73.60
56.80
29.80
9.90
17.77
Contributions to EPF & Pension Funds
3.30
2.50
1.50
0.50
1.07
Workmen and Staff Welfare Expenses
1.70
1.90
1.20
0.80
1.47
Other Employees Cost
1.20
1.00
0.70
0.30
0.25
Other Manufacturing Expenses
6.30
3.10
60.30
2.00
2.99
Sub-contracted / Out sourced services
Processing Charges
5.50
2.90
59.50
0.90
0.47
Packing Material Consumed
0.70
0.20
0.80
1.20
2.52
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
29.30
19.00
11.10
8.90
8.04
Rent , Rates & Taxes
8.30
6.00
2.00
2.80
1.00
Insurance
0.50
1.10
0.20
0.10
0.07
Printing and stationery
0.50
0.60
0.30
0.10
0.28
Professional and legal fees
3.80
2.80
2.70
1.40
1.32
Traveling and conveyance
3.40
2.90
2.10
1.30
1.66
Other Administration
16.20
8.50
6.00
4.50
5.36
Selling and Distribution Expenses
32.90
28.00
16.10
5.60
5.52
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.70
9.30
4.80
1.70
2.11
Miscellaneous Expenses
9.40
3.30
0.50
0.10
Bad debts /advances written off
9.10
2.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.70
0.50
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
785.20
581.30
310.50
206.60
225.87
Operating Profit (Excl OI)
127.40
46.60
12.80
8.00
-8.32
Other Income
2.20
0.20
1.40
0.90
0.10
Interest Received
0.10
0.10
0.00
0.02
Profit on sale of Fixed Assets
0.20
0.08
Profits on sale of Investments
Provision Written Back
1.90
0.10
0.00
0.90
Others
0.30
0.00
1.10
0.00
0.00
Operating Profit
129.70
46.80
14.20
8.90
-8.22
Interest
18.00
10.30
4.30
6.90
7.88
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.40
0.00
0.00
0.01
Other Interest
17.40
9.90
4.30
6.90
7.87
PBDT
111.70
36.50
9.90
2.00
-16.10
Depreciation
11.70
6.70
2.90
2.80
2.77
Profit Before Taxation & Exceptional Items
100.00
29.80
7.00
-0.80
-18.87
Exceptional Income / Expenses
Profit Before Tax
100.00
29.80
7.00
-0.80
-18.87
Provision for Tax
-0.20
1.00
0.70
0.30
0.47
Deferred Tax
-0.20
1.00
0.70
0.30
0.47
Other taxes
-0.20
1.00
0.70
0.30
0.47
Profit After Tax
100.20
28.80
6.30
-1.10
-19.35
Extra items
0.00
0.00
0.00
0.00
0.02
Other Consolidated Items
0.10
Consolidated Net Profit
100.20
28.80
6.30
-1.00
-19.32
Profit Balance B/F
-181.90
-210.80
-217.10
-216.10
-196.78
Appropriations
-81.70
-182.00
-210.80
-217.10
-216.11
Other Appropriation
-0.20
-0.10
Earnings Per Share
10.00
5.00
1.00
0.00
-6.00
Adjusted EPS
10.00
5.00
1.00
0.00
-6.00