(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2016
Mar 2014
Gross Sales
664.70
522.70
382.90
437.44
1116.16
Sales
451.20
421.50
375.50
437.28
1083.64
Job Work/ Contract Receipts
0.50
0.70
Processing Charges / Service Income
213.50
100.00
6.20
0.15
32.52
Revenue from property development
Other Operational Income
0.00
0.70
0.50
0.00
0.00
Less: Excise Duty
33.87
39.43
Net Sales
664.30
522.20
382.50
403.57
1076.74
Increase/Decrease in Stock
1.10
0.60
-1.00
-24.22
-113.91
Raw Material Consumed
302.10
288.00
252.60
312.73
927.15
Opening Raw Materials
29.40
40.20
40.30
19.24
26.24
Purchases Raw Materials
307.40
277.10
250.00
163.03
516.09
Closing Raw Materials
34.70
29.40
40.20
21.12
68.84
Other Direct Purchases / Brought in cost
0.20
2.40
151.58
453.66
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.40
18.10
14.90
13.08
12.50
Electricity & Power
18.80
16.50
13.60
11.72
12.50
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
1.60
1.60
1.30
1.36
0.00
Employee Cost
75.90
66.30
63.00
37.22
210.24
Salaries, Wages & Bonus
61.50
54.40
50.90
33.41
175.44
Contributions to EPF & Pension Funds
6.30
5.20
4.30
1.22
29.99
Workmen and Staff Welfare Expenses
4.50
3.20
2.80
2.59
4.81
Other Employees Cost
3.70
3.60
5.00
0.00
0.00
Other Manufacturing Expenses
3.90
10.50
0.50
0.27
13.39
Sub-contracted / Out sourced services
Repairs and Maintenance
3.80
10.40
0.50
0.27
6.48
Packing Material Consumed
Other Mfg Exp
0.10
0.10
0.00
0.00
6.90
General and Administration Expenses
69.20
68.10
43.20
55.19
125.74
Rent , Rates & Taxes
8.30
12.30
4.90
9.31
20.40
Insurance
1.50
1.80
1.90
0.82
5.56
Printing and stationery
0.40
0.20
0.20
0.67
2.21
Professional and legal fees
30.40
28.30
14.50
17.08
35.35
Traveling and conveyance
9.60
6.00
4.60
10.08
31.20
Other Administration
28.70
25.60
21.80
27.30
62.22
Selling and Distribution Expenses
7.30
5.40
6.20
15.01
70.10
Advertisement & Sales Promotion
0.60
0.70
0.30
0.52
12.30
Sales Commissions & Incentives
1.27
11.31
Freight and Forwarding
5.70
4.00
3.70
10.86
20.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.00
0.80
2.30
2.36
26.46
Miscellaneous Expenses
43.00
6.60
1.70
2.80
52.46
Bad debts /advances written off
40.80
0.30
0.30
0.22
51.34
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.10
Losson foreign exchange fluctuations
0.61
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
6.10
1.40
2.57
0.51
Less: Expenses Capitalised
Total Expenditure
522.80
463.60
381.20
412.08
1297.65
Operating Profit (Excl OI)
141.50
58.50
1.30
-8.52
-220.92
Other Income
55.10
98.90
109.40
164.57
167.11
Interest Received
1.20
1.30
0.60
2.10
27.89
Dividend Received
84.20
103.10
Profit on sale of Fixed Assets
2.80
1.10
136.45
52.47
Profits on sale of Investments
Foreign Exchange Gains
6.00
Others
45.10
12.30
5.60
26.02
86.75
Operating Profit
196.60
157.40
110.60
156.06
-53.80
Interest
8.00
15.40
17.40
8.82
84.99
InterestonDebenture / Bonds
Interest on Term Loan
6.10
12.60
15.30
80.50
Intereston Fixed deposits
Bank Charges etc
1.90
2.80
2.20
0.68
2.96
Other Interest
0.00
0.00
0.00
8.13
1.53
PBDT
188.60
142.00
93.20
147.24
-138.80
Depreciation
19.90
16.90
16.70
4.92
35.64
Profit Before Taxation & Exceptional Items
168.70
125.10
76.50
142.32
-174.44
Exceptional Income / Expenses
Profit Before Tax
168.70
125.10
76.50
142.32
-174.44
Provision for Tax
34.60
74.50
-53.00
226.80
1316.13
Deferred Tax
34.60
74.50
-53.00
224.13
1316.13
Other taxes
34.60
74.50
-53.00
1.58
1316.13
Profit After Tax
134.10
50.60
129.50
-84.47
-1490.57
Extra items
0.00
0.00
0.00
-54.78
0.00
Consolidated Net Profit
134.10
50.60
129.50
-139.25
-1418.16
Profit Balance B/F
305.10
252.90
117.10
-2164.99
-1031.77
Appropriations
439.10
303.50
246.60
-2304.25
-2449.93
Corporate dividend tax
0.00
Other Appropriation
-1.60
-6.40
-1840.93
Earnings Per Share
3.00
1.00
3.00
-2.00
-29.00
Adjusted EPS
3.00
1.00
3.00
-2.00
-29.00