Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1380.70
1048.30
841.40
475.20
1029.90
Sales
1379.40
1046.40
837.70
472.20
1002.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.30
1.90
3.70
3.00
27.20
Net Sales
1380.70
1048.30
841.40
475.20
1029.90
Increase/Decrease in Stock
-111.20
-86.10
-83.00
40.40
-28.90
Raw Material Consumed
1221.50
878.60
763.60
487.20
734.10
Opening Raw Materials
342.20
264.10
257.90
328.00
334.30
Purchases Raw Materials
1238.40
956.70
769.70
417.10
727.80
Closing Raw Materials
359.00
342.20
264.10
257.90
328.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.00
40.70
32.40
31.10
47.60
Electricity & Power
43.70
40.20
32.00
30.60
47.00
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
0.30
0.40
0.40
0.50
0.60
Employee Cost
31.50
29.90
34.30
35.90
69.50
Salaries, Wages & Bonus
28.70
28.30
31.60
31.10
65.10
Contributions to EPF & Pension Funds
2.30
1.30
2.00
1.40
3.10
Workmen and Staff Welfare Expenses
0.50
0.30
0.70
3.40
1.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.00
7.10
3.90
6.50
10.90
Sub-contracted / Out sourced services
0.70
2.80
2.70
Processing Charges
2.60
2.50
Repairs and Maintenance
1.80
3.70
2.60
1.90
4.70
Packing Material Consumed
0.60
0.90
0.50
1.80
3.50
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
38.80
31.30
26.40
30.20
43.00
Rent , Rates & Taxes
2.30
1.60
1.30
1.50
2.50
Printing and stationery
0.10
0.10
0.10
0.00
0.10
Professional and legal fees
10.70
5.30
5.70
6.50
6.50
Traveling and conveyance
3.00
1.60
2.90
2.90
5.50
Other Administration
25.70
24.30
19.30
22.10
33.80
Selling and Distribution Expenses
3.90
4.90
8.70
16.00
78.80
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
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
1233.40
906.40
786.20
647.40
955.10
Operating Profit (Excl OI)
147.30
141.90
55.20
-172.20
74.80
Other Income
18.20
5.60
0.50
1.80
2.20
Interest Received
11.40
1.40
0.50
0.70
0.80
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
6.70
4.20
0.00
1.10
1.40
Operating Profit
165.40
147.60
55.70
-170.40
77.00
Interest
64.80
53.60
41.80
39.40
34.10
InterestonDebenture / Bonds
Interest on Term Loan
51.30
50.80
37.20
32.20
30.60
Intereston Fixed deposits
Other Interest
13.50
2.80
4.60
7.20
3.40
PBDT
100.60
94.00
13.90
-209.80
43.00
Depreciation
22.00
23.60
25.40
25.20
25.90
Profit Before Taxation & Exceptional Items
78.70
70.30
-11.60
-235.00
17.10
Exceptional Income / Expenses
-13.40
Profit Before Tax
78.70
70.30
-25.00
-235.00
17.10
Provision for Tax
11.80
11.70
-42.60
-39.30
1.60
Current Income Tax
13.10
2.90
Deferred Tax
11.80
11.70
-42.60
-39.30
0.50
Other taxes
-13.10
11.70
-42.60
-39.30
-1.80
Profit After Tax
66.90
58.60
17.60
-195.70
15.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.90
58.60
17.60
-195.70
15.50
Profit Balance B/F
-8.50
-67.10
-84.70
111.00
95.50
Appropriations
58.30
-8.50
-67.10
-84.70
111.00
Earnings Per Share
3.00
3.00
1.00
-16.00
1.00
Adjusted EPS
3.00
3.00
1.00
-15.00
1.00