(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1364.20
1389.00
958.60
464.22
79.61
Sales
1364.20
1389.00
927.50
464.22
1.05
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
31.10
0.00
78.56
Net Sales
1364.20
1389.00
958.60
464.22
79.61
Increase/Decrease in Stock
778.30
-776.30
61.00
-62.99
Raw Material Consumed
524.00
2093.70
619.60
444.49
8.62
Opening Raw Materials
8.62
Other Direct Purchases / Brought in cost
524.00
2093.70
619.60
444.49
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
12.40
11.00
9.40
2.10
2.66
Salaries, Wages & Bonus
11.70
10.60
9.00
1.83
2.32
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.12
0.15
Workmen and Staff Welfare Expenses
0.40
0.10
0.00
0.02
0.04
Other Employees Cost
0.20
0.20
0.20
0.12
0.15
Other Manufacturing Expenses
34.60
18.50
1.80
18.26
19.79
Sub-contracted / Out sourced services
Repairs and Maintenance
2.70
0.30
1.80
0.16
13.17
Packing Material Consumed
Other Mfg Exp
31.90
18.20
0.00
18.10
6.61
General and Administration Expenses
14.90
12.80
3.00
1.99
5.43
Rent , Rates & Taxes
0.10
0.20
0.00
0.26
0.62
Insurance
0.20
0.00
0.01
0.01
Printing and stationery
0.10
0.10
0.00
0.02
0.07
Professional and legal fees
13.30
11.20
2.10
0.94
0.80
Traveling and conveyance
0.20
0.40
0.10
0.12
0.34
Other Administration
1.50
1.20
0.80
0.77
3.93
Selling and Distribution Expenses
0.30
1.80
0.10
0.05
0.25
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.50
0.00
0.00
0.00
Miscellaneous Expenses
5.40
17.40
0.80
0.00
1.83
Bad debts /advances written off
5.40
15.10
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.42
Other Miscellaneous Expenses
0.00
2.30
0.60
0.00
1.41
Less: Expenses Capitalised
Total Expenditure
1370.50
1379.00
695.60
403.90
38.58
Operating Profit (Excl OI)
-6.30
10.00
263.00
60.32
41.03
Other Income
66.10
34.00
0.90
1.18
1.82
Interest Received
20.60
10.10
0.90
1.18
0.02
Profit on sale of Fixed Assets
Profits on sale of Investments
0.90
0.30
Provision Written Back
0.50
0.10
0.01
Others
44.10
23.50
0.00
0.00
0.00
Operating Profit
59.80
44.00
263.90
61.50
42.85
Interest
1.00
0.20
0.00
0.00
0.08
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
0.20
0.00
0.00
0.02
Other Interest
0.50
0.00
0.00
0.00
0.06
PBDT
58.70
43.80
263.90
61.50
42.77
Depreciation
11.40
10.80
10.90
10.90
10.73
Profit Before Taxation & Exceptional Items
47.40
32.90
253.00
50.60
32.04
Exceptional Income / Expenses
Profit Before Tax
47.40
32.90
253.00
50.60
32.04
Other taxes
19.50
0.00
0.00
0.00
0.00
Profit After Tax
27.90
32.90
253.00
50.60
32.04
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.90
32.90
253.00
50.60
32.04
Profit Balance B/F
-23.70
-56.60
-309.60
-360.23
-392.27
Appropriations
4.30
-23.70
-56.60
-309.63
-360.23
Earnings Per Share
8.00
9.00
70.00
14.00
9.00
Adjusted EPS
8.00
9.00
70.00
14.00
9.00