Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
402.12
509.14
425.07
260.80
174.66
Sales
402.12
509.14
425.07
239.39
113.21
Job Work/ Contract Receipts
21.41
61.45
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
402.12
509.14
425.07
260.80
174.66
Increase/Decrease in Stock
1.95
21.73
-37.32
-16.32
1.50
Raw Material Consumed
154.43
199.20
206.74
154.77
83.43
Opening Raw Materials
29.00
30.34
29.47
16.13
3.50
Purchases Raw Materials
145.38
197.86
207.61
168.11
96.05
Closing Raw Materials
19.95
29.00
30.34
29.47
16.13
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.61
15.16
12.93
9.51
10.27
Electricity & Power
15.61
15.16
12.93
9.51
10.27
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
107.96
109.91
101.47
73.29
80.33
Salaries, Wages & Bonus
83.52
86.21
78.23
56.21
60.19
Contributions to EPF & Pension Funds
8.02
7.20
4.85
4.53
6.13
Workmen and Staff Welfare Expenses
16.42
16.50
18.39
12.54
14.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
21.93
26.76
36.90
20.54
11.42
Sub-contracted / Out sourced services
Processing Charges
2.56
7.04
21.16
3.92
2.82
Repairs and Maintenance
4.64
6.79
4.92
4.55
3.13
Packing Material Consumed
12.44
11.73
7.76
7.39
2.67
Other Mfg Exp
2.29
1.20
3.06
4.68
2.80
General and Administration Expenses
10.57
13.20
11.78
9.39
7.50
Rent , Rates & Taxes
2.78
3.58
3.82
2.53
3.40
Insurance
1.12
2.27
0.99
0.84
0.05
Printing and stationery
1.24
1.35
1.55
1.34
0.77
Professional and legal fees
1.75
2.00
1.59
1.58
0.76
Traveling and conveyance
1.35
1.52
1.50
0.51
0.78
Other Administration
3.69
4.01
3.83
3.10
2.52
Selling and Distribution Expenses
2.49
3.13
3.90
1.36
5.59
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
0.58
0.15
0.40
0.01
0.00
Bad debts /advances written off
0.05
0.40
0.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.06
0.15
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.48
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
315.52
389.25
336.79
252.53
200.04
Operating Profit (Excl OI)
86.60
119.89
88.27
8.27
-25.38
Other Income
7.79
18.80
9.43
1.80
23.68
Interest Received
0.78
0.54
1.34
1.26
1.21
Profit on sale of Fixed Assets
0.34
3.39
3.19
0.19
0.08
Profits on sale of Investments
Provision Written Back
21.92
Foreign Exchange Gains
1.12
1.01
2.47
0.12
0.07
Others
5.55
13.86
2.44
0.24
0.40
Operating Profit
94.40
138.69
97.71
10.07
-1.70
Interest
29.17
36.02
41.03
38.62
35.40
InterestonDebenture / Bonds
Interest on Term Loan
16.40
21.64
25.96
27.22
26.26
Intereston Fixed deposits
Bank Charges etc
0.55
0.36
1.40
0.41
0.76
Other Interest
12.22
14.02
13.67
10.98
8.38
PBDT
65.23
102.67
56.67
-28.55
-37.10
Depreciation
24.70
24.29
21.40
15.92
15.44
Profit Before Taxation & Exceptional Items
40.52
78.38
35.28
-44.47
-52.53
Exceptional Income / Expenses
Profit Before Tax
40.52
78.38
35.28
-44.47
-52.53
Provision for Tax
3.08
-3.85
Other taxes
3.08
0.00
0.00
0.00
-3.85
Profit After Tax
37.44
78.38
35.28
-44.47
-48.68
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.44
78.38
35.28
-44.47
-48.68
Profit Balance B/F
-140.22
-218.60
-253.87
-209.41
-160.73
Appropriations
-102.78
-140.22
-218.60
-253.87
-209.41
Earnings Per Share
3.00
6.00
3.00
-3.00
-4.00
Adjusted EPS
3.00
6.00
3.00
-3.00
-4.00