Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1838.10
1230.90
643.20
617.84
636.25
Job Work/ Contract Receipts
1838.10
1230.90
643.20
617.84
636.25
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1838.10
1230.90
643.20
617.84
636.25
Increase/Decrease in Stock
22.20
-68.60
38.10
-37.57
7.69
Raw Material Consumed
1430.30
1090.00
493.60
570.65
513.20
Opening Raw Materials
181.69
Purchases Raw Materials
1430.30
1090.00
493.60
570.65
331.52
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.30
2.60
0.90
0.60
0.48
Electricity & Power
10.30
2.60
0.90
0.60
0.48
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
15.50
12.60
13.30
9.30
7.84
Salaries, Wages & Bonus
13.00
11.30
12.50
8.27
6.20
Contributions to EPF & Pension Funds
0.50
0.50
0.50
0.39
0.60
Workmen and Staff Welfare Expenses
1.90
0.80
0.30
0.51
0.78
Other Employees Cost
0.00
0.10
0.10
0.14
0.25
Other Manufacturing Expenses
54.20
19.70
8.30
11.30
9.43
Sub-contracted / Out sourced services
Repairs and Maintenance
1.50
0.30
0.27
0.23
Packing Material Consumed
Other Mfg Exp
52.70
19.40
8.30
11.03
9.20
General and Administration Expenses
61.00
35.10
25.40
21.22
19.37
Rent , Rates & Taxes
21.20
11.40
5.40
5.19
2.52
Insurance
8.10
3.10
5.70
0.90
0.67
Professional and legal fees
5.00
4.40
1.90
3.93
3.08
Traveling and conveyance
5.40
0.80
0.70
0.36
0.77
Other Administration
26.70
16.20
12.40
11.19
13.10
Selling and Distribution Expenses
3.30
11.70
6.60
1.26
1.26
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.00
10.70
0.00
0.00
0.00
Miscellaneous Expenses
1.20
0.90
5.50
2.10
2.63
Bad debts /advances written off
0.60
2.60
1.88
2.63
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
0.30
2.90
0.22
0.00
Less: Expenses Capitalised
Total Expenditure
1597.90
1104.00
591.70
578.87
561.90
Operating Profit (Excl OI)
240.20
126.90
51.40
38.97
74.35
Other Income
6.80
7.00
2.80
6.69
3.35
Interest Received
6.80
5.10
2.80
2.42
2.99
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
1.90
Others
0.00
0.00
0.00
4.27
0.37
Operating Profit
246.90
133.90
54.30
45.66
77.70
Interest
52.10
44.50
39.40
36.39
31.59
InterestonDebenture / Bonds
Interest on Term Loan
32.50
32.50
29.20
28.62
26.88
Intereston Fixed deposits
Bank Charges etc
5.50
4.10
4.30
3.64
1.64
Other Interest
14.10
7.80
5.90
4.14
3.07
PBDT
194.80
89.40
14.90
9.27
46.11
Depreciation
34.90
7.40
8.20
2.60
3.44
Profit Before Taxation & Exceptional Items
159.80
81.90
6.70
6.66
42.67
Exceptional Income / Expenses
-3.90
20.70
4.50
-36.54
-6.97
Profit Before Tax
155.90
102.70
11.30
-29.88
35.70
Provision for Tax
41.70
27.30
2.60
-7.59
9.69
Current Income Tax
41.40
21.30
1.80
1.19
10.50
Deferred Tax
0.30
5.20
0.80
-8.87
-0.81
Other taxes
0.00
0.80
0.00
0.09
0.00
Profit After Tax
114.20
75.40
8.60
-22.29
26.01
Extra items
0.00
0.00
0.00
0.00
-0.88
Consolidated Net Profit
114.20
75.40
8.60
-22.29
25.14
Profit Balance B/F
136.10
60.70
51.30
73.67
57.24
Appropriations
250.20
136.10
60.00
51.38
82.38
Other Appropriation
2.10
0.00
-0.80
0.08
7.83
Earnings Per Share
3.00
6.00
1.00
-2.00
2.00
Adjusted EPS
2.00
5.00
1.00
-2.00
2.00