(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3218.40
4645.70
4386.70
2964.03
3108.92
Sales
3200.10
4543.50
4341.90
2935.98
3108.92
Job Work/ Contract Receipts
Processing Charges / Service Income
18.20
102.20
44.10
27.40
Revenue from property development
Other Operational Income
0.00
0.00
0.60
0.65
0.00
Net Sales
3218.40
4645.70
4386.70
2949.84
3096.06
Increase/Decrease in Stock
-6.60
78.60
-57.50
-26.83
-47.31
Raw Material Consumed
2782.60
4059.40
3996.30
2630.56
2772.06
Opening Raw Materials
255.50
89.50
96.60
77.80
302.53
Purchases Raw Materials
2882.80
4127.70
3948.20
2620.36
2541.76
Closing Raw Materials
358.00
255.50
89.50
96.65
77.80
Other Direct Purchases / Brought in cost
2.30
97.70
40.90
29.04
5.57
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
170.60
210.20
170.80
122.99
217.95
Electricity & Power
170.60
210.20
170.80
122.99
217.95
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
46.90
33.00
26.60
16.96
20.23
Salaries, Wages & Bonus
44.90
30.30
23.10
15.53
18.69
Contributions to EPF & Pension Funds
1.90
2.00
1.80
1.04
1.24
Workmen and Staff Welfare Expenses
0.00
0.10
0.30
Other Employees Cost
0.00
0.60
1.40
0.39
0.30
Other Manufacturing Expenses
48.40
49.30
57.40
41.97
38.74
Sub-contracted / Out sourced services
Processing Charges
24.20
29.70
33.80
26.15
13.50
Repairs and Maintenance
0.00
0.30
0.80
0.81
1.07
Packing Material Consumed
0.60
0.70
0.41
0.41
Other Mfg Exp
24.30
18.60
22.10
14.59
23.77
General and Administration Expenses
17.40
30.10
19.80
15.30
27.15
Rent , Rates & Taxes
7.50
4.90
4.80
5.24
5.26
Insurance
1.70
2.60
2.10
3.94
3.67
Printing and stationery
0.20
0.30
0.18
0.36
Professional and legal fees
6.10
6.00
2.20
2.27
0.89
Other Administration
2.10
16.30
10.50
3.67
16.98
Selling and Distribution Expenses
51.80
64.70
70.00
61.39
109.99
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
-0.15
Miscellaneous Expenses
4.20
2.10
1.50
2.51
3.92
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.89
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.20
2.10
1.50
1.63
3.92
Less: Expenses Capitalised
Total Expenditure
3115.30
4527.40
4284.90
2864.84
3142.73
Operating Profit (Excl OI)
103.10
118.30
101.80
85.00
-46.67
Other Income
26.30
9.70
3.50
1.63
1.93
Interest Received
2.00
1.10
1.30
1.63
1.93
Profit on sale of Fixed Assets
10.30
0.30
Profits on sale of Investments
0.40
Provision Written Back
9.30
Others
4.40
8.60
1.90
0.00
0.00
Operating Profit
129.40
128.00
105.30
86.63
-44.73
Interest
90.20
71.40
69.80
59.61
60.11
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
16.80
3.30
1.20
2.64
2.67
Other Interest
73.30
68.10
68.60
56.97
57.44
PBDT
39.20
56.60
35.50
27.02
-104.85
Depreciation
19.20
22.20
19.80
12.64
13.15
Profit Before Taxation & Exceptional Items
20.00
34.40
15.70
14.38
-118.00
Exceptional Income / Expenses
Profit Before Tax
20.00
34.40
15.70
14.38
-118.00
Provision for Tax
5.30
4.50
5.50
2.85
-0.78
Current Income Tax
0.00
2.40
Deferred Tax
5.30
4.50
5.50
0.45
-0.78
Other taxes
0.00
4.50
5.50
0.00
-0.78
Profit After Tax
14.70
30.00
10.10
11.53
-117.22
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.70
30.00
10.10
11.53
-117.22
Profit Balance B/F
228.80
198.80
186.30
174.73
292.96
Appropriations
243.50
228.80
196.40
186.26
175.74
Other Appropriation
0.00
0.00
-2.40
1.01
Earnings Per Share
2.00
4.00
1.00
1.00
-15.00
Adjusted EPS
2.00
4.00
1.00
1.00
-15.00