Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1856.30
2221.70
1408.00
814.00
1319.90
Sales
1856.30
2221.70
1408.00
814.00
1319.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1856.30
2221.70
1408.00
814.00
1314.40
Increase/Decrease in Stock
-6.00
26.80
-9.70
-3.30
-14.30
Raw Material Consumed
566.00
648.10
459.50
284.40
464.60
Opening Raw Materials
160.00
101.50
99.00
80.60
121.90
Purchases Raw Materials
668.00
706.60
462.00
302.80
423.30
Closing Raw Materials
262.00
160.00
101.50
99.00
80.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
528.40
771.00
430.70
256.80
368.70
Electricity & Power
528.40
771.00
430.70
256.80
368.70
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
82.70
75.80
58.90
41.40
57.60
Salaries, Wages & Bonus
78.60
72.60
55.20
38.30
54.50
Contributions to EPF & Pension Funds
3.10
2.60
2.40
2.70
2.10
Workmen and Staff Welfare Expenses
1.00
0.70
1.30
0.40
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
516.60
542.50
363.50
200.60
329.60
Sub-contracted / Out sourced services
Processing Charges
26.60
24.20
16.60
10.40
16.70
Repairs and Maintenance
87.20
24.40
4.30
2.80
9.80
Packing Material Consumed
Other Mfg Exp
402.70
493.90
342.60
187.40
303.10
General and Administration Expenses
15.00
12.10
11.80
8.80
9.90
Rent , Rates & Taxes
2.40
2.80
4.00
1.20
2.20
Insurance
3.00
2.80
2.70
3.70
1.30
Printing and stationery
0.30
0.30
0.20
0.20
0.30
Professional and legal fees
5.50
2.70
2.60
1.90
2.50
Traveling and conveyance
0.60
0.10
0.00
0.00
0.30
Other Administration
3.70
3.50
2.30
1.90
3.70
Selling and Distribution Expenses
30.00
25.40
11.70
6.00
2.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
25.30
11.60
6.00
2.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1732.70
2101.70
1326.40
794.70
1218.40
Operating Profit (Excl OI)
123.60
119.90
81.60
19.30
96.00
Other Income
64.00
41.10
18.60
20.70
24.80
Interest Received
1.60
1.10
1.30
1.10
1.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.80
0.50
0.90
1.50
3.40
Others
61.60
39.50
16.30
18.20
20.20
Operating Profit
187.60
161.00
100.20
40.00
120.80
Interest
37.60
34.80
32.60
29.50
26.80
InterestonDebenture / Bonds
Interest on Term Loan
8.70
34.80
32.60
29.50
5.70
Intereston Fixed deposits
Other Interest
28.90
0.00
0.00
0.00
0.00
PBDT
150.00
126.20
67.60
10.50
94.00
Depreciation
59.00
55.70
54.80
50.30
45.80
Profit Before Taxation & Exceptional Items
91.00
70.50
12.80
-39.70
48.30
Exceptional Income / Expenses
-4.40
Profit Before Tax
91.00
70.50
12.80
-39.70
43.90
Provision for Tax
26.50
21.40
-6.80
-5.30
11.90
Current Income Tax
23.20
3.90
8.00
Deferred Tax
2.30
15.70
-6.80
-5.30
4.40
Other taxes
1.00
1.90
-6.80
-5.30
-0.50
Profit After Tax
64.50
49.20
19.60
-34.40
32.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64.50
49.20
19.60
-34.40
32.00
Profit Balance B/F
227.20
178.00
158.20
178.70
146.70
Appropriations
291.70
227.20
177.80
144.30
178.70
Other Appropriation
-0.30
-13.80
Earnings Per Share
5.00
4.00
1.00
-2.00
2.00
Adjusted EPS
5.00
4.00
1.00
-2.00
2.00