Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1018.00
784.30
715.70
385.30
401.30
Sales
62.60
76.40
102.70
50.50
40.00
Job Work/ Contract Receipts
Processing Charges / Service Income
955.50
706.20
611.00
330.30
356.40
Revenue from property development
Other Operational Income
0.00
1.70
2.00
4.50
4.90
Net Sales
1018.00
784.30
715.70
385.30
401.30
Increase/Decrease in Stock
0.00
0.00
0.10
0.00
Raw Material Consumed
0.50
1.50
0.80
1.00
3.10
Opening Raw Materials
0.00
0.10
0.10
0.20
0.50
Purchases Raw Materials
0.00
1.60
Closing Raw Materials
0.00
0.10
0.10
0.20
Other Direct Purchases / Brought in cost
0.50
1.40
0.80
1.00
1.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.60
2.50
1.90
1.50
3.40
Electricity & Power
2.60
2.50
1.90
1.50
3.40
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
123.10
100.20
85.80
74.60
98.70
Salaries, Wages & Bonus
101.30
82.50
70.40
59.90
83.60
Contributions to EPF & Pension Funds
2.50
2.10
2.30
1.90
2.50
Workmen and Staff Welfare Expenses
2.60
1.60
0.70
0.50
1.10
Other Employees Cost
16.70
14.00
12.30
12.30
11.50
Other Manufacturing Expenses
10.70
11.00
6.40
5.90
9.60
Sub-contracted / Out sourced services
Repairs and Maintenance
2.90
1.40
1.40
1.00
2.10
Packing Material Consumed
Other Mfg Exp
7.70
9.60
5.10
4.90
7.50
General and Administration Expenses
829.50
612.70
566.80
268.60
277.80
Rent , Rates & Taxes
2.50
2.10
0.90
1.70
4.30
Insurance
0.30
0.20
0.10
0.10
0.10
Printing and stationery
4.30
3.20
1.60
0.30
3.30
Professional and legal fees
6.30
5.00
7.40
4.50
4.40
Traveling and conveyance
6.30
4.10
0.70
0.50
3.10
Other Administration
816.20
602.20
556.80
261.90
265.70
Selling and Distribution Expenses
0.50
0.60
0.20
0.20
0.50
Advertisement & Sales Promotion
0.50
0.60
0.20
0.20
0.50
Sales Commissions & Incentives
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
2.70
3.50
11.80
9.30
5.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.90
2.20
0.00
1.80
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
1.40
11.70
7.50
4.80
Less: Expenses Capitalised
Total Expenditure
969.50
732.10
673.70
361.30
398.50
Operating Profit (Excl OI)
48.50
52.20
42.00
24.00
2.70
Other Income
29.20
2.30
4.50
2.60
19.20
Interest Received
5.60
1.00
1.00
1.90
0.00
Profit on sale of Fixed Assets
0.00
0.00
11.40
Profits on sale of Investments
14.20
4.60
Provision Written Back
5.20
0.30
0.80
0.00
0.10
Foreign Exchange Gains
0.10
0.00
0.70
0.10
1.00
Others
1.80
1.00
2.00
0.60
2.00
Operating Profit
77.70
54.50
46.50
26.60
21.90
Interest
9.50
13.10
20.30
19.90
18.20
InterestonDebenture / Bonds
Interest on Term Loan
5.50
8.80
16.30
Intereston Fixed deposits
Bank Charges etc
0.70
0.40
1.00
0.50
0.50
Other Interest
3.30
3.90
3.00
19.40
17.70
PBDT
68.20
41.40
26.10
6.70
3.70
Depreciation
4.10
3.90
3.80
2.40
8.50
Profit Before Taxation & Exceptional Items
64.10
37.50
22.30
4.20
-4.80
Exceptional Income / Expenses
-13.80
60.00
-234.40
Profit Before Tax
50.30
97.50
22.30
4.20
-239.20
Provision for Tax
16.30
47.70
7.10
3.40
36.30
Current Income Tax
10.20
3.40
0.40
3.40
0.30
Deferred Tax
0.40
44.30
7.60
36.10
Other taxes
5.60
0.00
-0.90
3.40
0.00
Profit After Tax
34.00
49.90
15.20
0.80
-275.50
Extra items
0.00
0.00
0.00
0.00
-0.60
Minority Interest
-19.90
-9.30
Other Consolidated Items
-0.40
-0.50
-2.10
-3.10
Consolidated Net Profit
13.80
40.10
13.10
-2.30
-276.20
Profit Balance B/F
-633.40
-665.80
-680.30
-672.20
-396.30
Appropriations
-619.80
-625.70
-667.20
-674.50
-672.50
Other Appropriation
5.70
7.80
-1.40
5.80
-0.30
Earnings Per Share
1.00
3.00
1.00
0.00
-21.00
Adjusted EPS
1.00
3.00
1.00
0.00
-21.00