Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1455.90
1824.20
1034.80
698.00
1012.80
Sales
1346.80
1754.20
1013.30
694.50
1001.30
Job Work/ Contract Receipts
Processing Charges / Service Income
92.90
50.80
0.70
Revenue from property development
Other Operational Income
16.10
19.20
20.70
3.60
11.50
Net Sales
1443.50
1778.80
1034.80
694.10
1012.80
Increase/Decrease in Stock
-41.10
40.90
-75.90
-3.80
-1.70
Raw Material Consumed
894.40
1110.50
655.40
359.10
592.30
Opening Raw Materials
123.20
134.70
89.40
93.70
97.50
Purchases Raw Materials
907.90
1096.30
700.60
354.70
588.50
Closing Raw Materials
136.70
123.20
134.70
89.40
93.70
Other Direct Purchases / Brought in cost
0.00
2.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
268.10
280.90
226.20
167.10
249.50
Electricity & Power
268.10
280.90
226.20
167.10
249.50
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
93.40
82.70
68.10
54.30
87.80
Salaries, Wages & Bonus
82.00
71.20
60.40
47.90
78.50
Contributions to EPF & Pension Funds
7.90
7.10
6.40
5.40
7.60
Workmen and Staff Welfare Expenses
3.50
4.40
1.40
1.00
1.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
94.60
91.60
59.60
63.10
83.60
Sub-contracted / Out sourced services
6.70
6.80
6.60
11.10
25.00
Repairs and Maintenance
14.40
12.10
8.00
7.70
5.70
Packing Material Consumed
22.60
27.60
13.90
8.60
17.50
Other Mfg Exp
51.00
45.10
31.00
35.70
35.50
General and Administration Expenses
26.10
18.80
11.40
9.80
15.00
Rent , Rates & Taxes
2.00
2.50
1.00
0.70
0.70
Insurance
5.30
1.00
0.90
1.00
0.60
Professional and legal fees
Traveling and conveyance
18.40
14.90
9.20
7.70
13.40
Other Administration
18.90
15.30
9.50
8.10
13.70
Selling and Distribution Expenses
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
36.40
33.00
15.70
16.50
24.70
Bad debts /advances written off
Provision for doubtful debts
0.10
1.50
1.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.30
Losson sale of non-trade current investments
0.20
0.00
Other Miscellaneous Expenses
36.30
30.50
15.70
15.00
23.70
Less: Expenses Capitalised
Total Expenditure
1371.90
1658.30
960.50
665.90
1051.20
Operating Profit (Excl OI)
71.60
120.40
74.30
28.10
-38.40
Other Income
10.80
3.00
9.20
4.30
22.20
Interest Received
2.80
1.70
1.50
2.00
2.50
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Provision Written Back
0.20
0.00
0.70
17.20
Foreign Exchange Gains
5.00
2.30
0.60
2.30
Others
2.70
1.10
5.40
1.00
0.20
Operating Profit
82.40
123.40
83.50
32.40
-16.20
Interest
34.70
48.00
62.90
35.60
90.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.30
7.80
5.50
5.30
3.00
Other Interest
29.40
40.30
57.40
30.40
87.90
PBDT
47.70
75.40
20.60
-3.20
-107.10
Depreciation
41.20
42.80
37.80
38.20
36.70
Profit Before Taxation & Exceptional Items
6.50
32.60
-17.10
-41.40
-143.90
Exceptional Income / Expenses
-0.10
133.20
66.90
Profit Before Tax
6.40
165.80
-17.10
-41.40
-77.00
Provision for Tax
2.60
40.20
-4.00
-8.60
-23.30
Deferred Tax
2.60
40.20
-4.00
-8.60
-23.70
Other taxes
2.60
-29.10
-4.00
-8.60
-23.30
Profit After Tax
3.80
125.60
-13.10
-32.70
-53.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.80
125.60
-13.10
-32.70
-53.70
Profit Balance B/F
59.20
-66.40
-53.20
-20.50
33.20
Appropriations
63.00
59.20
-66.40
-53.20
-20.50
Earnings Per Share
0.00
9.00
-1.00
-2.00
-4.00
Adjusted EPS
0.00
9.00
-1.00
-2.00
-4.00