Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1670.90
1566.40
1116.60
708.10
149.10
Sales
395.90
297.50
81.60
40.70
72.25
Job Work/ Contract Receipts
Processing Charges / Service Income
1224.00
1228.30
1032.90
663.00
70.76
Revenue from property development
Other Operational Income
51.00
40.50
2.20
4.50
6.09
Net Sales
1670.90
1566.40
1116.60
708.10
149.10
Increase/Decrease in Stock
-18.00
-12.20
-17.10
-28.20
-0.32
Raw Material Consumed
601.10
546.00
349.70
277.30
70.61
Other Direct Purchases / Brought in cost
601.10
546.00
349.70
277.30
70.61
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.00
13.50
7.80
6.30
2.98
Electricity & Power
15.00
13.50
7.80
6.30
2.98
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
574.50
551.20
349.60
187.10
78.27
Salaries, Wages & Bonus
518.20
496.60
317.20
168.30
70.54
Contributions to EPF & Pension Funds
38.20
39.60
24.90
13.60
5.64
Workmen and Staff Welfare Expenses
8.10
7.30
5.60
1.80
1.88
Other Employees Cost
9.90
7.70
2.00
3.40
0.21
Other Manufacturing Expenses
184.20
132.00
199.50
156.10
3.21
Sub-contracted / Out sourced services
113.50
72.40
143.90
114.70
Repairs and Maintenance
15.20
11.40
22.20
15.70
3.21
Packing Material Consumed
Other Mfg Exp
55.40
48.20
33.40
25.60
0.00
General and Administration Expenses
85.70
87.50
59.80
52.00
30.62
Rent , Rates & Taxes
17.90
18.40
13.20
6.00
11.05
Insurance
2.80
2.80
2.20
1.80
0.62
Printing and stationery
3.10
3.40
3.80
1.90
0.37
Professional and legal fees
16.00
21.00
10.70
21.70
12.71
Traveling and conveyance
28.70
25.20
11.40
7.60
3.45
Other Administration
45.90
42.00
30.00
20.60
5.86
Selling and Distribution Expenses
9.00
13.90
18.00
8.40
0.58
Advertisement & Sales Promotion
1.10
1.20
0.60
0.60
0.58
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.90
12.70
17.40
7.80
0.00
Miscellaneous Expenses
47.00
54.60
20.60
17.70
3.47
Bad debts /advances written off
0.20
24.50
0.20
Provision for doubtful debts
28.50
20.70
7.30
13.20
0.03
Losson disposal of fixed assets(net)
6.40
2.20
Losson foreign exchange fluctuations
5.60
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.40
7.10
13.10
4.50
3.44
Less: Expenses Capitalised
Total Expenditure
1498.50
1386.40
987.90
676.70
189.42
Operating Profit (Excl OI)
172.40
180.00
128.70
31.50
-40.32
Other Income
17.50
43.30
56.30
9.60
8.23
Interest Received
3.30
4.00
13.40
8.70
8.04
Dividend Received
0.00
0.40
4.50
0.00
Profit on sale of Fixed Assets
1.30
0.00
0.40
0.90
0.19
Profits on sale of Investments
0.30
0.50
Provision Written Back
9.20
35.10
9.10
Foreign Exchange Gains
1.70
Others
3.40
2.00
28.40
0.00
0.00
Operating Profit
189.90
223.30
185.00
41.10
-32.10
Interest
74.40
70.90
67.70
44.30
8.00
InterestonDebenture / Bonds
Interest on Term Loan
61.40
60.30
35.00
28.20
Intereston Fixed deposits
2.00
1.40
1.90
Bank Charges etc
3.70
3.80
22.90
1.40
0.26
Other Interest
7.20
5.40
7.90
14.70
7.74
PBDT
115.50
152.40
117.30
-3.20
-40.09
Depreciation
68.70
73.00
69.10
61.30
14.87
Profit Before Taxation & Exceptional Items
46.70
79.40
48.20
-64.50
-54.96
Exceptional Income / Expenses
-4.60
49.10
Profit Before Tax
44.40
81.60
48.20
-15.40
-54.96
Provision for Tax
11.50
53.20
-10.70
-7.40
0.16
Current Income Tax
8.40
14.00
6.20
8.10
0.18
Deferred Tax
3.10
53.10
-5.20
-15.50
-0.02
Other taxes
0.00
-13.90
-11.70
0.00
0.00
Profit After Tax
32.90
28.40
58.90
-8.00
-55.12
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.90
28.40
58.90
-8.00
-55.12
Profit Balance B/F
99.60
374.70
329.30
337.40
163.59
Appropriations
132.50
403.20
388.20
330.90
108.47
Other Appropriation
14.10
303.60
13.50
11.11
Equity Dividend %
15.00
15.00
15.00
Earnings Per Share
1.00
0.00
1.00
0.00
-1.00
Adjusted EPS
1.00
0.00
1.00
0.00
-1.00